Borealis Foods Inc. Inventory, LIFO Reserve, Period Charge
Borealis Foods Inc. (BRLS) reported Inventory, LIFO Reserve, Period Charge of -$30.12 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-06-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:InventoryLIFOReservePeriodCharge · last filed 2026-06-30
- Borealis Foods Inc. inventory, lifo reserve, period charge for the quarter ending 2026-03-31 was -$30.12K.
- Borealis Foods Inc. inventory, lifo reserve, period charge for the quarter ending 2025-12-31 was -$24.45K, a 103.32% decline year-over-year.
- Borealis Foods Inc. inventory, lifo reserve, period charge for the quarter ending 2025-09-30 was -$87.33K.
- Borealis Foods Inc. inventory, lifo reserve, period charge for the quarter ending 2025-06-30 was -$478.43K.
- Borealis Foods Inc. inventory, lifo reserve, period charge for fiscal 2025 was -$716.53K, a 201.86% decline from fiscal 2024.
- Borealis Foods Inc. inventory, lifo reserve, period charge for fiscal 2024 was $703.45K.
| Period end | Inventory, LIFO Reserve, Period Charge 3 month | Inventory, LIFO Reserve, Period Charge 6 month | Inventory, LIFO Reserve, Period Charge 9 month | Inventory, LIFO Reserve, Period Charge 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$30.12K 10-Q · filed 2026-06-30 | -$54.56K derived: sum of 2 quarters · filed 2026-06-30 | -$141.89K derived: sum of 3 quarters · filed 2026-06-30 | -$620.33K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-12-31 | -$24.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | -$111.77K derived: sum of 2 quarters · filed 2026-06-02 | -$590.21K derived: sum of 3 quarters · filed 2026-06-02 | -$716.53K 10-K · filed 2026-06-02 |
| 2025-09-30 | -$87.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$565.76K derived: sum of 2 quarters · filed 2025-11-19 | -$692.08K 10-Q · filed 2025-11-19 | $44.90K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-06-30 | -$478.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$604.75K 10-Q · filed 2025-08-19 | $132.23K derived: sum of 3 quarters · filed 2026-06-30 | $119.86K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-03-31 | -$126.32K 10-Q · filed 2026-06-30 | $610.66K derived: sum of 2 quarters · filed 2026-06-30 | $598.29K derived: sum of 3 quarters · filed 2026-06-30 | $534.68K derived: sum of 4 quarters · filed 2026-06-30 |
| 2024-12-31 | $736.98K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $724.62K derived: sum of 2 quarters · filed 2026-06-02 | $661.00K derived: sum of 3 quarters · filed 2026-06-02 | $703.45K 10-K · filed 2026-06-02 |
| 2024-09-30 | -$12.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$75.98K derived: sum of 2 quarters · filed 2025-11-19 | -$33.53K 10-Q · filed 2025-11-19 | |
| 2024-06-30 | -$63.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$21.16K 10-Q · filed 2025-08-19 | ||
| 2024-03-31 | $42.45K 10-Q · filed 2025-05-20 |
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