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IDT Corporation IDT Gross Carrying Amount
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: IDT Corporation’s 10-K, filed September 29, 2025.
- Filed
- Sep 29, 2025
- Fiscal year
- FY2025
- Accession
- 0001493152-25-016071
| (in thousands) | Weighted Average Amortization Period | Gross Carrying Amount | Accumulated Amortization | Net Balance |
|---|---|---|---|---|
| Tradenames | 14.6 years | $1,391 | $(585) | $806 |
| Non-compete agreements | 6.0 years | 660 | (376) | 284 |
| Customer relationships | 9.9 years | 8,220 | (4,254) | 3,966 |
| TOTAL | 10.3 years | $10,271 | $(5,215) | $5,056 |
| July 31, 2024 | ||||
| Tradenames | 14.5 years | $1,400 | $(445) | $955 |
| Non-compete agreements | 6.0 years | 660 | (266) | 394 |
| Customer relationships | 7.5 years | 11,377 | (6,441) | 4,936 |
Item 9A. Controls and Procedures.
FAQ
- What is IDT Corporation's gross carrying amount?
- IDT Corporation (IDT) reported gross carrying amount of $10.27M in Q2 2025.
- How has IDT Corporation's gross carrying amount changed year-over-year?
- IDT Corporation's gross carrying amount decreased by 23.6% year-over-year, from $13.44M to $10.27M.
- What is the long-term trend for IDT Corporation's gross carrying amount?
- Over 4 years (2021 to 2025), IDT Corporation's gross carrying amount has grown at a -4.3% compound annual growth rate (CAGR), from $12.22M to $10.27M.
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