Rank One Computing ROC Deferred Tax Liabilities Section481a Methodchange Adjustment
Deferred Tax Liabilities Section481a Methodchange 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:DeferredTaxLiabilitiesSection481aMethodchangeAdjustment.
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 section481a methodchange adjustment?
- Rank One Computing (ROC) reported deferred tax liabilities section481a methodchange adjustment of $471K in Q4 2025.
- What does deferred tax liabilities section481a methodchange adjustment mean?
- This liability arises from a change in accounting methods for tax purposes, specifically under Section 481(a) of the Internal Revenue Code, which requires the recognition of income adjustments over a specified period. It represents a future tax obligation resulting from the transition between accounting methods. Investors monitor this to understand the timing of tax payments and potential cash flow impacts.