RANK ONE COMPUTING CORPORATION Increase (Decrease) in Deferred Income Taxes
RANK ONE COMPUTING CORPORATION (ROC) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- RANK ONE COMPUTING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$229.49K.
- RANK ONE COMPUTING CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $290.81K.
- RANK ONE COMPUTING CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was -$800.72K, a 201.74% decline from fiscal 2024.
- RANK ONE COMPUTING CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $787.02K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | ||
| 2025-12-31 | -$800.72K 10-K · filed 2026-03-31 | ||
| 2025-06-30 | -$229.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $61.32K 10-Q · filed 2026-08-13 | |
| 2025-03-31 | $290.81K 10-Q · filed 2026-05-15 | ||
| 2024-12-31 | $787.02K 10-K · filed 2026-03-31 |
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