What does nontaxable or nondeductible items mean?

Measures expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This helps investors understand the divergence between book income and taxable income caused by non-deductible items.

Rank One Computing ROC Nontaxable or Nondeductible items

Nontaxable or Nondeductible items 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/S8×—

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:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Rank One Computing (ROC) reported nontaxable or nondeductible items of $52.38K in Q4 2024.
What does nontaxable or nondeductible items mean?: Measures expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This helps investors understand the divergence between book income and taxable income caused by non-deductible items.