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 17.2% compound annual growth rate (CAGR), from $8.51M to $18.79M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.