Rank One Computing ROC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Rank One Computing (ROC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $239.59K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. Changes here provide insight into the company's future tax planning and earnings quality.