IDT Corporation IDT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: IDT Corporation’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 5 years (2020 to 2025), IDT Corporation's deferred tax assets has grown at a 72.6% compound annual growth rate (CAGR), from $1.23M 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.