Rank One Computing ROC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Rank One Computing (ROC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -46.5% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Quantifies the percentage impact on the effective tax rate caused by adjustments to the valuation allowance for deferred tax assets. This reflects management's changing outlook on the recoverability of tax assets relative to future profitability.