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Rank One Computing ROC Effective Income Tax Rate Reconciliation Pre Tax Income Loss

Effective Income Tax Rate Reconciliation Pre Tax Income Loss at other companies

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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:EffectiveIncomeTaxRateReconciliationPreTaxIncomeLoss.

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 pre tax income loss?
Rank One Computing (ROC) reported effective income tax rate reconciliation pre tax income loss of -$515.44K in Q4 2025.
How has Rank One Computing 's effective income tax rate reconciliation pre tax income loss changed year-over-year?
Rank One Computing 's effective income tax rate reconciliation pre tax income loss decreased by 58.8% year-over-year, from -$324.54K to -$515.44K.
What does effective income tax rate reconciliation pre tax income loss mean?
The base income or loss amount used to reconcile the statutory tax rate to the effective tax rate. This metric serves as the starting point for analyzing the difference between the theoretical tax expense and the actual tax provision. It is essential for understanding the impact of various tax adjustments on the bottom line.