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Rank One Computing ROC Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate 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 us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
Rank One Computing (ROC) reported income tax reconciliation change in enacted tax rate of -$569.75 in Q4 2025.
How has Rank One Computing 's income tax reconciliation change in enacted tax rate changed year-over-year?
Rank One Computing 's income tax reconciliation change in enacted tax rate increased by 77.2% year-over-year, from -$2.49K to -$569.75.
What does income tax reconciliation change in enacted tax rate mean?
Captures the impact on deferred tax assets and liabilities resulting from legislative changes to statutory income tax rates. This metric helps investors understand how tax policy shifts affect the company's balance sheet and future tax obligations.