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IDT Corporation IDT Traditional Communications — Goodwill
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: IDT Corporation’s 10-K, filed September 29, 2025.
- Filed
- Sep 29, 2025
- Fiscal year
- FY2025
- Accession
- 0001493152-25-016071
| (in thousands) | Fintech | net2phone | Traditional Communications | Total |
|---|---|---|---|---|
| Foreign currency translation adjustments | — | 101 | (24) | 77 |
| Balance at July 31, 2023 | 3,199 | 9,844 | 13,414 | 26,457 |
| Foreign currency translation adjustments | — | (22) | (147) | (169) |
| Balance at July 31, 2024 | 3,199 | 9,822 | 13,267 | 26,288 |
| Balance at beginning | 3,199 | 9,822 | 13,267 | 26,288 |
| Foreign currency translation adjustments | — | 77 | 123 | 200 |
| Balance at July 31, 2025 | $3,199 | $9,899 | $13,390 | $26,488 |
| Balance at end | $3,199 | $9,899 | $13,390 | $26,488 |
Item 9A. Controls and Procedures.
FAQ
- What is IDT Corporation's traditional communications — goodwill?
- IDT Corporation (IDT) reported traditional communications — goodwill of $13.39M in Q2 2025.
- How has IDT Corporation's traditional communications — goodwill changed year-over-year?
- IDT Corporation's traditional communications — goodwill increased by 0.9% year-over-year, from $13.27M to $13.39M.
- What does traditional communications — goodwill mean?
- This represents the intangible asset value recorded when the Traditional Communications segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and expected synergies. Changes in this balance are critical for assessing the long-term value of past acquisitions and potential impairment risks.
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