Borealis Foods Inc. Deferred Tax Assets, Operating Loss Carryforwards
Borealis Foods Inc. (BRLS) had Deferred Tax Assets, Operating Loss Carryforwards of $31.76 million as of 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $31.76M 10-K · filed 2026-06-02 |
| 2024-12-31 | $26.15M 10-K · filed 2026-06-02 |
| 2023-12-31 | $18.48M 10-K · filed 2025-04-15 |
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