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IDT Corporation IDT Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign.
The source filing: IDT Corporation’s 10-K, filed September 29, 2025.
- Filed
- Sep 29, 2025
- Fiscal year
- FY2025
- Accession
- 0001493152-25-016071
At July 31, 2025, the Company had no U.S. federal net operating loss carryforwards. The Company has foreign net operating loss carryforwards of approximately $71 million, of which approximately $62 million does not expire, and approximately $9 million expires in two to ten years. These foreign loss carryforwards are available to offset future taxable income in the countries in which the losses were incurred.
Item 9A. Controls and Procedures.
FAQ
- What is IDT Corporation's net operating loss carryforwards?
- IDT Corporation (IDT) reported net operating loss carryforwards of $71M in Q2 2025.
- How has IDT Corporation's net operating loss carryforwards changed year-over-year?
- IDT Corporation's net operating loss carryforwards decreased by 17.4% year-over-year, from $86M to $71M.
- What is the long-term trend for IDT Corporation's net operating loss carryforwards?
- Over 4 years (2021 to 2025), IDT Corporation's net operating loss carryforwards has grown at a -9.1% compound annual growth rate (CAGR), from $104M to $71M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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