IDT Corporation IDT Deferred Tax Assets, Gross
Deferred Tax Assets, Gross at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
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, gross?
- IDT Corporation (IDT) reported deferred tax assets, gross of $33.7M in Q2 2025.
- How has IDT Corporation's deferred tax assets, gross changed year-over-year?
- IDT Corporation's deferred tax assets, gross decreased by 30.7% year-over-year, from $48.61M to $33.7M.
- What is the long-term trend for IDT Corporation's deferred tax assets, gross?
- Over 5 years (2020 to 2025), IDT Corporation's deferred tax assets, gross has grown at a -12.9% compound annual growth rate (CAGR), from $67.21M to $33.7M.