Depreciation, Depletion and Amortization of Borealis Foods Inc. from 30 Jun 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Summary
Borealis Foods Inc. quarterly and annual Depreciation, Depletion and Amortization in USD history and change rate from 30 Jun 2023 to 30 Sep 2025.
  • Borealis Foods Inc. Depreciation, Depletion and Amortization for the quarter ending 30 Sep 2025 was $1,408,000, a 24% decline year-over-year.
  • Borealis Foods Inc. annual Depreciation, Depletion and Amortization for 2024 was $2,323,617, a 41% decline from 2023.
Source SEC data
View on sec.gov
Depreciation, Depletion and Amortization, Trailing 12 Months (USD)
Depreciation, Depletion and Amortization, Quarterly (USD)
Depreciation, Depletion and Amortization, YoY Quarterly Change (%)
Depreciation, Depletion and Amortization, Annual (USD)
Depreciation, Depletion and Amortization, YoY Annual Change (%)

Borealis Foods Inc. Quarterly Depreciation, Depletion and Amortization (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,408,000 -$453,000 -24% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q1 2025 $1,810,617 $481,000 -$513,000 -52% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $2,323,617 $926,383 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $1,861,000 +$864,000 +87% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $395,000 -$567,000 -59% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $994,000 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q3 2023 $997,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $962,000 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2

Borealis Foods Inc. Annual Depreciation, Depletion and Amortization (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,323,617 -$1,613,038 -41% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $3,936,655 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.