Skip to content

Rank One Computing ROC Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Avanos Medical logo
Avanos MedicalAVNS
$0
Wrap Technologies logo
Wrap TechnologiesWRAP
$0
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$0
JAK
Jakks PacificJAKK
$0
Schneider National logo
Schneider NationalSNDR
-$175K
AIR
Air TAIRT
$151.25K+705%

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

See full
Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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

Ask your AI about Rank One Computing 's income tax reconciliation change in enacted tax rate.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rank One Computing 's income tax reconciliation change in enacted tax rate?
Rank One Computing (ROC) reported income tax reconciliation change in enacted tax rate of -$569.75 in Q4 2025.
How has Rank One Computing 's income tax reconciliation change in enacted tax rate changed year-over-year?
Rank One Computing 's income tax reconciliation change in enacted tax rate increased by 77.2% year-over-year, from -$2.49K to -$569.75.
What does income tax reconciliation change in enacted tax rate mean?
Captures the impact on deferred tax assets and liabilities resulting from changes in statutory tax rates enacted by legislative bodies. This metric isolates the effect of external regulatory shifts on the company's tax position.