Borealis Foods Inc. Depreciation
Borealis Foods Inc. (BRLS) reported Depreciation of $386.00 thousand 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:Depreciation · last filed 2026-06-30
- Borealis Foods Inc. depreciation for the quarter ending 2026-03-31 was $386.00K, a 19.75% decline year-over-year.
- Borealis Foods Inc. depreciation for the quarter ending 2025-12-31 was $0.00.
- Borealis Foods Inc. depreciation for the quarter ending 2025-09-30 was $0.00.
- Borealis Foods Inc. depreciation for the quarter ending 2025-06-30 was $38.24M.
- Borealis Foods Inc. depreciation for fiscal 2025 was $38.72M, a 0.30% increase from fiscal 2024.
- Borealis Foods Inc. depreciation for fiscal 2024 was $38.60M, a 880.47% increase from fiscal 2023.
- Borealis Foods Inc. depreciation for fiscal 2023 was $3.94M.
| Period end | Depreciation 3 month | Depreciation 3 month as first filed | Depreciation 6 month | Depreciation 9 month | Depreciation 12 month | Depreciation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $386.00K 10-Q · filed 2026-06-30 | $386.00K derived: sum of 2 quarters · filed 2026-06-30 | $386.00K derived: sum of 3 quarters · filed 2026-06-30 | $38.62M derived: sum of 4 quarters · filed 2026-06-30 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $0.00 derived: sum of 2 quarters · filed 2026-06-02 | $38.24M derived: sum of 3 quarters · filed 2026-06-02 | $38.72M 10-K · filed 2026-06-02 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $38.24M derived: sum of 2 quarters · filed 2025-11-19 | $38.72M 10-Q · filed 2025-11-19 | |||
| 2025-06-30 | $38.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $38.72M 10-Q · filed 2025-08-19 | ||||
| 2025-03-31 | $481.00K 10-Q · filed 2026-06-30 | $38.60M 10-Q · filed 2025-05-20 | ||||
| 2024-12-31 | $38.60M 10-K · filed 2026-06-02 | $2.32M 10-K · filed 2025-04-15 | ||||
| 2024-03-31 | $994.00K 10-Q · filed 2024-05-21 | |||||
| 2023-12-31 | $3.94M 10-K · filed 2025-04-15 | |||||
| 2023-03-31 | $962.00K 10-Q · filed 2024-05-21 |
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