Goodwill of Borealis Foods Inc. from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
Summary: Borealis Foods Inc. quarterly Goodwill in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
Borealis Foods Inc. Goodwill for the quarter ending 30 Sep 2025 was $1,917,356, unchanged year-over-year.
Source SEC data: View on sec.gov

Goodwill, Quarterly (USD)

Goodwill, YoY Quarterly Change (%)

Borealis Foods Inc. Quarterly Goodwill (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,917,356	$0	0%	30 Sep 2025	10-Q	19 Nov 2025	2025	Q3
Q2 2025	$1,917,356	$0	0%	30 Jun 2025	10-Q	19 Aug 2025	2025	Q2
Q1 2025	$1,917,356	$0	0%	31 Mar 2025	10-Q	20 May 2025	2025	Q1
Q4 2024	$1,917,356	$0	0%	31 Dec 2024	10-Q	19 Nov 2025	2025	Q3
Q3 2024	$1,917,356			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$1,917,356			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q1 2024	$1,917,356			31 Mar 2024	10-Q	21 May 2024	2024	Q1
Q4 2023	$1,917,356			31 Dec 2023	10-K	15 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.