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Rank One Computing ROC Effective Income Tax Rate Reconciliation Effect Of Changes In Tax Status

Effective Income Tax Rate Reconciliation Effect Of Changes In Tax Status at other companies

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The BancorpTBBK
-0.2%

Other financials

Income statement

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Revenue$2.5M-19.7%
Gross profit$2.0M-20.2%
Operating income-$3.0M-196%
Net income-$3.0M-312%
EPS (diluted)-$0.18-260%

Balance sheet

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Cash & equivalents$16.6M
Total debt$1.1M
Total equity$18.3M+1,420%
Total assets$22.7M

Cash flow

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Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

Profitability

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Gross margin85.4%
Operating margin-14.6%
Net margin-9.4%

Returns & leverage

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Return on equity-26.7%
Debt / equity0.1×
Current ratio5.7×

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept roc:EffectiveIncomeTaxRateReconciliationEffectOfChangesInTaxStatus.

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 effect of changes in tax status?
Rank One Computing (ROC) reported effective income tax rate reconciliation effect of changes in tax status of $53.59K in Q4 2025.
How has Rank One Computing 's effective income tax rate reconciliation effect of changes in tax status changed year-over-year?
Rank One Computing 's effective income tax rate reconciliation effect of changes in tax status increased by 143.8% year-over-year, from -$122.45K to $53.59K.
What does effective income tax rate reconciliation effect of changes in tax status mean?
The impact on the effective tax rate resulting from changes in the company's tax status or legal structure. This metric identifies one-time or structural events that significantly alter the tax profile. It helps investors distinguish between recurring tax performance and non-recurring structural changes.