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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Borealis Foods Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
- Borealis Foods Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
- Borealis Foods Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$106K, a 69.7% increase from 2023.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)