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IDT Corporation IDT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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: | ||
| Trade accounts payable | $15,229 | $19,435 |
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FAQ
- What is IDT Corporation's deferred tax assets and other non-current assets?
- IDT Corporation (IDT) reported deferred tax assets and other non-current assets of $8.21M in Q1 2026.
- How has IDT Corporation's deferred tax assets and other non-current assets changed year-over-year?
- IDT Corporation's deferred tax assets and other non-current assets increased by 20.6% year-over-year, from $6.81M to $8.21M.
- What is the long-term trend for IDT Corporation's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), IDT Corporation's deferred tax assets and other non-current assets has grown at a -5.9% compound annual growth rate (CAGR), from $10.39M to $8.16M.
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