Rank One Computing ROC Deferred Tax Assets Non Qualified Stock Options
Deferred Tax Assets Non Qualified Stock Options at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept roc:DeferredTaxAssetsNonQualifiedStockOptions.
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 non qualified stock options?
- Rank One Computing (ROC) reported deferred tax assets non qualified stock options of $26.53K in Q4 2025.
- What does deferred tax assets non qualified stock options mean?
- This represents the tax benefit expected to be realized in future periods resulting from the difference between the book expense and tax deduction for non-qualified stock options. It serves as a potential future cash flow benefit for the company. Tracking this helps investors understand the tax-related advantages associated with the company's equity compensation programs.