Rank One Computing ROC Deferred Tax Liabilities Accrual To Cash Adjustment
Deferred Tax Liabilities Accrual To Cash Adjustment at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept roc:DeferredTaxLiabilitiesAccrualToCashAdjustment.
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 liabilities accrual to cash adjustment?
- Rank One Computing (ROC) reported deferred tax liabilities accrual to cash adjustment of $172K in Q4 2024.
- What does deferred tax liabilities accrual to cash adjustment mean?
- This represents the deferred tax liability resulting from the difference between accrual-based financial reporting and cash-based tax reporting. It captures the tax impact of timing differences where income is recognized for financial reporting before it is taxable. This metric is essential for evaluating the company's tax deferral strategies and future cash tax obligations.