Rank One Computing ROC Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Rank One Computing (ROC) reported federal of $159.21K in Q4 2025.
- How has Rank One Computing 's federal changed year-over-year?
- Rank One Computing 's federal increased by 201.8% year-over-year, from -$156.36K to $159.21K.
- What does federal mean?
- This represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods. This metric is essential for reconciling accounting income with taxable income.