Borealis Foods Inc. Goodwill, Impairment Loss
Borealis Foods Inc. (BRLS) reported Goodwill, Impairment Loss of $2.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:GoodwillImpairmentLoss · last filed 2026-06-02
- Borealis Foods Inc. goodwill, impairment loss for the quarter ending 2025-06-30 was $0.00.
- Borealis Foods Inc. goodwill, impairment loss for the quarter ending 2024-09-30 was $0.00.
- Borealis Foods Inc. goodwill, impairment loss for the quarter ending 2024-06-30 was $0.00.
- Borealis Foods Inc. goodwill, impairment loss for fiscal 2025 was $2.01M.
| Period end | Goodwill, Impairment Loss 3 month | Goodwill, Impairment Loss 6 month | Goodwill, Impairment Loss 9 month | Goodwill, Impairment Loss 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.01M 10-K · filed 2026-06-02 | |||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-19 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-08-19 | $0.00 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | ||
| 2023-12-31 | $0.00 10-Q · filed 2024-11-14 |
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