Rank One Computing ROC R&D credit carryforward
R&D credit carryforward 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:DeferredTaxAssetsTaxCreditCarryforwardsResearch.
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 r&d credit carryforward?
- Rank One Computing (ROC) reported r&d credit carryforward of $176.16K in Q4 2025.
- What does r&d credit carryforward mean?
- This metric quantifies the value of research and development tax credits that have been earned but not yet utilized to offset future tax liabilities. It represents a potential future cash flow benefit that can reduce the company's effective tax rate. A higher balance indicates a significant accumulation of tax-advantaged innovation spending.