What is Rank One Computing 's state?

Rank One Computing (ROC) reported state of $40.97K in Q4 2025.

How has Rank One Computing 's state changed year-over-year?

Rank One Computing 's state increased by 201.4% year-over-year, from -$40.4K to $40.97K.

What does state mean?

The change in deferred tax assets or liabilities related to state and local income taxes resulting from temporary differences between financial reporting and tax reporting. This metric highlights future tax consequences of current transactions. It provides insight into how accounting choices impact future cash flows.

Rank One Computing ROC State

State at other companies

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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-13.5%

Enterprise value$85.08M—

P/S8×—

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Rank One Computing (ROC) reported state of $40.97K in Q4 2025.
How has Rank One Computing 's state changed year-over-year?: Rank One Computing 's state increased by 201.4% year-over-year, from -$40.4K to $40.97K.
What does state mean?: The change in deferred tax assets or liabilities related to state and local income taxes resulting from temporary differences between financial reporting and tax reporting. This metric highlights future tax consequences of current transactions. It provides insight into how accounting choices impact future cash flows.