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IDT Corporation IDT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: IDT Corporation’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 2:36 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-019975
| Line item | April 30, 2026 | July 31, 2025 |
|---|---|---|
| Other intangibles, net | 4,177 | 5,056 |
| Equity investments | 5,879 | 6,658 |
| Operating lease right-of-use assets | 1,247 | 1,878 |
| Deferred income tax assets, net | 18,200 | 18,790 |
| Other assets | 8,207 | 8,161 |
| Total assets | $698,029 | $626,203 |
| Liabilities, redeemable noncontrolling interest, and stockholders' equity | ||
| Current liabilities: |
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FAQ
- What is IDT Corporation's deferred tax assets?
- IDT Corporation (IDT) reported deferred tax assets of $18.2M in Q1 2026.
- How has IDT Corporation's deferred tax assets changed year-over-year?
- IDT Corporation's deferred tax assets increased by 13.0% year-over-year, from $16.11M to $18.2M.
- What is the long-term trend for IDT Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), IDT Corporation's deferred tax assets has grown at a 109.3% compound annual growth rate (CAGR), from $980K to $18.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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