IDT Corporation IDT Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss 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:DeferredTaxAssetsOperatingLossCarryforwards.
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, operating loss carryforwards?
- IDT Corporation (IDT) reported deferred tax assets, operating loss carryforwards of $20.22M in Q2 2025.
- How has IDT Corporation's deferred tax assets, operating loss carryforwards changed year-over-year?
- IDT Corporation's deferred tax assets, operating loss carryforwards decreased by 45.3% year-over-year, from $36.97M to $20.22M.
- What is the long-term trend for IDT Corporation's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), IDT Corporation's deferred tax assets, operating loss carryforwards has grown at a -20.2% compound annual growth rate (CAGR), from $62.59M to $20.22M.