IDT Corporation IDT Foreign Net Operating Loss Carry Forwards Expiration Two To Ten Years
Foreign Net Operating Loss Carry Forwards Expiration Two To Ten Years at other companies
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept IDT:ForeignNetOperatingLossCarryForwardsExpirationTwoToTenYears.
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 foreign net operating loss carry forwards expiration two to ten years?
- IDT Corporation (IDT) reported foreign net operating loss carry forwards expiration two to ten years of $9M in Q2 2025.
- How has IDT Corporation's foreign net operating loss carry forwards expiration two to ten years changed year-over-year?
- IDT Corporation's foreign net operating loss carry forwards expiration two to ten years decreased by 10.0% year-over-year, from $10M to $9M.
- What is the long-term trend for IDT Corporation's foreign net operating loss carry forwards expiration two to ten years?
- Over 4 years (2021 to 2025), IDT Corporation's foreign net operating loss carry forwards expiration two to ten years has grown at a 22.5% compound annual growth rate (CAGR), from $4M to $9M.
- What does foreign net operating loss carry forwards expiration two to ten years mean?
- This metric represents the total value of foreign tax losses that can be carried forward to offset future taxable income within a two to ten-year window. It serves as a key indicator of potential future tax savings and the company's ability to utilize international tax assets before they expire. Investors monitor this to assess the sustainability of the effective tax rate and the efficiency of global tax planning strategies.