IDT Corporation IDT Deferred Tax Liabilities Unrealized Loss Gains On Trading Securities
Deferred Tax Liabilities Unrealized Loss Gains On Trading Securities at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept IDT:DeferredTaxLiabilitiesUnrealizedLossGainsOnTradingSecurities.
The official record: IDT Corporation’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities?
- IDT Corporation (IDT) reported deferred tax liabilities unrealized loss gains on trading securities of -$5.87M in Q2 2025.
- How has IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities changed year-over-year?
- IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities decreased by 8.5% year-over-year, from -$5.41M to -$5.87M.
- What is the long-term trend for IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities?
- Over 4 years (2021 to 2025), IDT Corporation's deferred tax liabilities unrealized loss gains on trading securities has grown at a 33.9% compound annual growth rate (CAGR), from $1.83M to -$5.87M.
- What does deferred tax liabilities unrealized loss gains on trading securities mean?
- This liability represents the deferred tax impact of unrealized gains or losses on trading securities that have not yet been recognized for tax purposes. It reflects the timing differences between accounting for investment performance and the actual tax recognition of those gains or losses.