Deferred Tax Assets, Gross of IDT CORP from 31 Jul 2011 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
IDT CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2011 to 31 Jul 2025.
  • IDT CORP Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $33,695,000, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

IDT CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $33,695,000 -$14,915,000 -31% 31 Jul 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $48,610,000 +$13,891,000 +40% 31 Jul 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $34,719,000 -$13,570,000 -28% 31 Jul 2023 10-K 15 Oct 2024 2024 FY
Q2 2022 $48,289,000 -$4,753,000 -9% 31 Jul 2022 10-K 16 Oct 2023 2023 FY
Q2 2021 $53,042,000 -$14,170,000 -21% 31 Jul 2021 10-K 14 Oct 2022 2022 FY
Q2 2020 $67,212,000 -$11,547,000 -15% 31 Jul 2020 10-K 14 Oct 2021 2021 FY
Q2 2019 $78,759,000 -$2,929,000 -3.6% 31 Jul 2019 10-K 14 Oct 2020 2020 FY
Q2 2018 $81,688,000 -$60,025,000 -42% 31 Jul 2018 10-K 11 Oct 2019 2019 FY
Q2 2017 $141,713,000 -$26,283,000 -16% 31 Jul 2017 10-K 15 Oct 2018 2018 FY
Q2 2016 $167,996,000 -$721,000 -0.43% 31 Jul 2016 10-K 16 Oct 2017 2017 FY
Q2 2015 $168,717,000 -$2,459,000 -1.4% 31 Jul 2015 10-K 14 Oct 2016 2016 FY
Q2 2014 $171,176,000 -$17,841,000 -9.4% 31 Jul 2014 10-K 14 Oct 2015 2015 FY
Q2 2013 $189,017,000 -$52,846,000 -22% 31 Jul 2013 10-K 14 Oct 2014 2014 FY
Q2 2012 $241,863,000 +$32,153,000 +15% 31 Jul 2012 10-K 15 Oct 2013 2013 FY
Q2 2011 $209,710,000 31 Jul 2011 10-K/A 09 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.