Rank One Computing ROC Deferred Tax Liabilities ROU Asset
Deferred Tax Liabilities ROU Asset at other companies
Other financials
Where this comes from
Reported directly by Rank One Computing in its filing.
Tagged under the XBRL concept roc:DeferredTaxLiabilitiesROUAsset.
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 ROU asset?
- Rank One Computing (ROC) reported deferred tax liabilities ROU asset of $273.55K in Q4 2025.
- What does deferred tax liabilities ROU asset mean?
- This metric reflects the deferred tax liability created by the temporary difference between the book basis and tax basis of right-of-use assets under lease accounting standards. It represents the future tax expense expected as the lease asset is amortized for financial reporting purposes. It is a key indicator of the tax consequences associated with the company's leasing strategy.