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 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 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 5 years (2020 to 2025), IDT Corporation's deferred tax assets and other non-current assets has grown at a -1.7% compound annual growth rate (CAGR), from $8.91M to $8.16M.