Rank One Computing ROC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Rank One Computing (ROC) reported current state and local tax expense benefit of -$13.64K in Q4 2025.
- How has Rank One Computing 's current state and local tax expense benefit changed year-over-year?
- Rank One Computing 's current state and local tax expense benefit decreased by 198.4% year-over-year, from $13.87K to -$13.64K.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense or benefit attributable to state and local jurisdictions for the current reporting period. This metric captures the tax obligations imposed by regional authorities where the company conducts business. It helps investors understand the geographic tax footprint of the firm.