Rank One Computing ROC Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Rank One Computing ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rank One Computing 's increase (decrease) in deferred income taxes?
- Rank One Computing (ROC) reported increase (decrease) in deferred income taxes of $290.81K in Q1 2025.
- How has Rank One Computing 's increase (decrease) in deferred income taxes changed year-over-year?
- Rank One Computing 's increase (decrease) in deferred income taxes increased by 47.8% year-over-year, from $196.75K to $290.81K.
- What does increase (decrease) in deferred income taxes mean?
- This represents the net change in deferred tax assets or liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects non-cash adjustments that impact future tax obligations or benefits. Investors use this to understand the timing differences between accounting income and taxable income.