Rank One Computing ROC Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards 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:DeferredTaxAssetsCharitableContributionCarryforwards.
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 tax assets, charitable contribution carryforwards?
- Rank One Computing (ROC) reported deferred tax assets, charitable contribution carryforwards of $346 in Q4 2025.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This represents the tax benefit derived from charitable contributions that exceeded the annual deduction limit and are carried forward to future tax years. It reflects the company's historical philanthropic activity and provides a potential future reduction in taxable income. This metric is useful for assessing the company's tax planning strategy and long-term tax assets.