IDT Corporation IDT Foreign Net Operating Loss Carry Forwards No Expiration
Foreign Net Operating Loss Carry Forwards No Expiration at other companies
Other financials
Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept IDT:ForeignNetOperatingLossCarryForwardsNoExpiration.
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 no expiration?
- IDT Corporation (IDT) reported foreign net operating loss carry forwards no expiration of $62M in Q2 2025.
- How has IDT Corporation's foreign net operating loss carry forwards no expiration changed year-over-year?
- IDT Corporation's foreign net operating loss carry forwards no expiration decreased by 1.6% year-over-year, from $63M to $62M.
- What is the long-term trend for IDT Corporation's foreign net operating loss carry forwards no expiration?
- Over 4 years (2021 to 2025), IDT Corporation's foreign net operating loss carry forwards no expiration has grown at a -5.3% compound annual growth rate (CAGR), from $77M to $62M.
- What does foreign net operating loss carry forwards no expiration mean?
- This represents the value of tax losses incurred in foreign jurisdictions that can be carried forward indefinitely to offset future taxable income in those specific regions. It is a significant indicator of potential future tax shields and the company's long-term tax planning strategy in international markets.