Borealis Foods Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Borealis Foods Inc. (BRLS) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.83 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.83M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.66M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.25M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $6.83M 10-K · filed 2026-06-02 |
| 2024-12-31 | $5.66M 10-K · filed 2026-06-02 |
| 2023-12-31 | $5.25M 10-K · filed 2025-04-15 |
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