Rank One Computing ROC Deferred taxes
Deferred taxes 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: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?
- This represents the aggregate net change in deferred tax assets and liabilities during the reporting period. It reflects the tax effects of timing differences between when items are recognized for financial reporting and when they are recognized for tax purposes. It is a critical indicator of future cash tax requirements.