What is Rank One Computing 's deferred taxes?

Rank One Computing (ROC) reported deferred taxes of $200.18K in Q4 2025.

How has Rank One Computing 's deferred taxes changed year-over-year?

Rank One Computing 's deferred taxes increased by 201.7% year-over-year, from -$196.75K to $200.18K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Rank One Computing ROC Deferred Taxes

Deferred Taxes at other companies

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Spectral AI, Inc.MDAI

-$10K-114%

AmbarellaAMBA

$32K+433%

SynapticsSYNA

$5.7M-52.9%

CognexCGNX

-$4.74M-201%

Rapid7RPD

-$1.22M—

Other financials

Income statement

See full

Revenue$2.5M-19.7%

Gross profit$2.0M-20.2%

Operating income-$3.0M-196%

Net income-$3.0M-312%

EPS (diluted)-$0.18-260%

Balance sheet

See full

Cash & equivalents$16.6M—

Total debt$1.1M—

Total equity$18.3M+1,420%

Total assets$22.7M—

Cash flow

See full

Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%

Enterprise value$85.08M—

P/S8×—

Profitability

See full

Gross margin85.4%—

Operating margin-14.6%—

Net margin-9.4%—

Returns & leverage

See full

Return on equity-26.7%—

Debt / equity0.1×—

Current ratio5.7×—

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rank One Computing 's deferred taxes?: Rank One Computing (ROC) reported deferred taxes of $200.18K in Q4 2025.
How has Rank One Computing 's deferred taxes changed year-over-year?: Rank One Computing 's deferred taxes increased by 201.7% year-over-year, from -$196.75K to $200.18K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.