Borealis Foods Inc. Deferred Income Tax Expense (Benefit)
Borealis Foods Inc. (BRLS) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-06-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-30
- Borealis Foods Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Borealis Foods Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $66.70K, a 26.95% decline year-over-year.
- Borealis Foods Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Borealis Foods Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$14.00K.
- Borealis Foods Inc. deferred income tax expense (benefit) for fiscal 2025 was $80.70K, a 24.09% decline from fiscal 2024.
- Borealis Foods Inc. deferred income tax expense (benefit) for fiscal 2024 was $106.31K.
- Borealis Foods Inc. deferred income tax expense (benefit) for fiscal 2023 was -$351.12K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-06-30 | $66.70K derived: sum of 2 quarters · filed 2026-06-30 | $66.70K derived: sum of 3 quarters · filed 2026-06-30 | $52.70K derived: sum of 4 quarters · filed 2026-06-30 | |
| 2025-12-31 | $66.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $66.70K derived: sum of 2 quarters · filed 2026-06-02 | $52.70K derived: sum of 3 quarters · filed 2026-06-02 | $80.70K 10-K · filed 2026-06-02 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-19 | -$14.00K derived: sum of 2 quarters · filed 2025-11-19 | $14.00K 10-Q · filed 2025-11-19 | $77.31K derived: sum of 4 quarters · filed 2026-06-30 | |
| 2025-06-30 | -$14.00K 10-Q · filed 2025-08-19 | -$14.00K 10-Q · filed 2025-08-19 | $77.31K derived: sum of 3 quarters · filed 2026-06-30 | $78.31K derived: sum of 4 quarters · filed 2026-06-30 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-06-30 | $91.31K derived: sum of 2 quarters · filed 2026-06-30 | $92.31K derived: sum of 3 quarters · filed 2026-06-30 | $78.31K derived: sum of 4 quarters · filed 2026-06-30 | |
| 2024-12-31 | $91.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $92.31K derived: sum of 2 quarters · filed 2026-06-02 | $78.31K derived: sum of 3 quarters · filed 2026-06-02 | $106.31K 10-K · filed 2026-06-02 | -$106.31K 10-K · filed 2025-04-15 |
| 2024-09-30 | $1.00K 10-Q · filed 2025-11-19 | -$13.00K derived: sum of 2 quarters · filed 2025-11-19 | $15.00K 10-Q · filed 2025-11-19 | ||
| 2024-06-30 | -$14.00K 10-Q · filed 2025-08-19 | -$14.00K 10-Q · filed 2025-08-19 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-20 | ||||
| 2023-12-31 | -$351.12K 10-K · filed 2025-04-15 | ||||
| 2023-03-31 | $100.00 10-Q · filed 2024-05-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |