Borealis Foods Inc. Depreciation and Amortization
Borealis Foods Inc. (BRLS) reported Depreciation and Amortization of $1.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DepreciationDepletionAndAmortization · last filed 2026-06-02
- Borealis Foods Inc. depreciation, depletion and amortization for the quarter ending 2025-12-31 was $433.00K, a 6.48% decline year-over-year.
- Borealis Foods Inc. depreciation, depletion and amortization for the quarter ending 2025-09-30 was $1.41M, a 24.34% decline year-over-year.
- Borealis Foods Inc. depreciation, depletion and amortization for the quarter ending 2025-03-31 was $481.00K, a 51.61% decline year-over-year.
- Borealis Foods Inc. depreciation, depletion and amortization for the quarter ending 2024-12-31 was $463.00K, a 53.63% decline year-over-year.
- Borealis Foods Inc. depreciation, depletion and amortization for fiscal 2025 was $1.84M, a 20.78% decline from fiscal 2024.
- Borealis Foods Inc. depreciation, depletion and amortization for fiscal 2024 was $2.32M, a 40.97% decline from fiscal 2023.
- Borealis Foods Inc. depreciation, depletion and amortization for fiscal 2023 was $3.94M.
| Period end | Depreciation, Depletion and Amortization 3 month | Depreciation, Depletion and Amortization 3 month as first filed | Depreciation, Depletion and Amortization 6 month | Depreciation, Depletion and Amortization 9 month | Depreciation, Depletion and Amortization 9 month as first filed | Depreciation, Depletion and Amortization 12 month | Depreciation, Depletion and Amortization 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $1.84M derived: sum of 2 quarters · filed 2026-06-02 | $1.84M 10-K · filed 2026-06-02 | ||||
| 2025-09-30 | $1.41M 10-Q · filed 2025-11-19 | $1.41M 10-Q · filed 2025-11-19 | |||||
| 2025-03-31 | $481.00K 10-Q · filed 2025-05-20 | $944.00K derived: sum of 2 quarters · filed 2026-06-02 | $2.81M derived: sum of 3 quarters · filed 2026-06-02 | $3.20M derived: sum of 4 quarters · filed 2026-06-02 | |||
| 2024-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $2.32M derived: sum of 2 quarters · filed 2026-06-02 | $2.72M derived: sum of 3 quarters · filed 2026-06-02 | $2.32M 10-K · filed 2026-06-02 | $2.32M 10-K · filed 2025-04-15 | ||
| 2024-09-30 | $1.86M 10-Q · filed 2025-11-19 | $462.00K 10-Q · filed 2024-11-14 | $2.26M derived: sum of 2 quarters · filed 2025-11-19 | $1.86M 10-Q · filed 2025-11-19 | $1.86M 10-Q · filed 2024-11-14 | $4.25M derived: sum of 4 quarters · filed 2025-11-19 | |
| 2024-06-30 | $395.00K 10-Q · filed 2024-08-14 | $1.41M 10-Q · filed 2024-08-14 | $2.39M derived: sum of 3 quarters · filed 2025-05-20 | $3.38M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2024-03-31 | $994.00K 10-Q · filed 2025-05-20 | $1.99M derived: sum of 2 quarters · filed 2025-05-20 | $2.99M derived: sum of 3 quarters · filed 2025-05-20 | $3.95M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | $998.56K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $2.00M derived: sum of 2 quarters · filed 2025-04-15 | $2.96M derived: sum of 3 quarters · filed 2025-04-15 | $3.94M 10-K · filed 2025-04-15 | |||
| 2023-09-30 | $997.00K 10-Q · filed 2024-11-14 | $1.96M derived: sum of 2 quarters · filed 2024-11-14 | $2.94M 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | $962.00K 10-Q · filed 2024-08-14 | $1.94M 10-Q · filed 2024-08-14 |
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