IDT Corporation IDT Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, tax deferred expense, compensation and benefits, share-based compensation cost?
- IDT Corporation (IDT) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $301K in Q2 2025.
- How has IDT Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- IDT Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 67.6% year-over-year, from $929K to $301K.
- What is the long-term trend for IDT Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 5 years (2020 to 2025), IDT Corporation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a -24.5% compound annual growth rate (CAGR), from $1.23M to $301K.