IDT Corporation IDT Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards.
The official record: IDT Corporation’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is IDT Corporation's deferred tax assets, charitable contribution carryforwards?
- IDT Corporation (IDT) reported deferred tax assets, charitable contribution carryforwards of $781K in Q2 2025.
- How has IDT Corporation's deferred tax assets, charitable contribution carryforwards changed year-over-year?
- IDT Corporation's deferred tax assets, charitable contribution carryforwards increased by 3.6% year-over-year, from $754K to $781K.
- What is the long-term trend for IDT Corporation's deferred tax assets, charitable contribution carryforwards?
- Over 5 years (2020 to 2025), IDT Corporation's deferred tax assets, charitable contribution carryforwards has grown at a 3.5% compound annual growth rate (CAGR), from $659K to $781K.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This asset represents the future tax benefit derived from charitable contributions that exceeded the annual deduction limit and are carried forward to offset future taxable income. It highlights the company's historical philanthropic activity and its potential for future tax savings.