Rank One Computing ROC Deferred Tax Assets ROU Liability
Deferred Tax Assets ROU Liability at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept roc:DeferredTaxAssetsROULiability.
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 ROU liability?
- Rank One Computing (ROC) reported deferred tax assets ROU liability of $306.27K in Q4 2025.
- What does deferred tax assets ROU liability mean?
- This represents the deferred tax asset arising from the temporary difference between the book basis and tax basis of lease liabilities recognized under right-of-use accounting standards. It reflects the future tax benefit expected when the lease liability is settled for tax purposes. Monitoring this helps investors understand the tax implications of long-term lease obligations on the balance sheet.