Rank One Computing ROC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

SynapticsSYNA

——

CognexCGNX

——

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%

Cash & equivalents$16.6M—

Total debt$1.1M—

Total equity$18.3M+1,420%

Total assets$22.7M—

Operating cash flow-$2.9M-579%

Market cap$100.55M-8.9%

Enterprise value$85.08M—

P/S8×—

Gross margin85.4%—

Operating margin-14.6%—

Net margin-9.4%—

Return on equity-26.7%—

Debt / equity0.1×—

Current ratio5.7×—

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Rank One Computing ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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

What is Rank One Computing 's increase (decrease) in deferred income taxes?: Rank One Computing (ROC) reported increase (decrease) in deferred income taxes of $290.81K in Q1 2025.
How has Rank One Computing 's increase (decrease) in deferred income taxes changed year-over-year?: Rank One Computing 's increase (decrease) in deferred income taxes increased by 47.8% year-over-year, from $196.75K to $290.81K.