Deferred Tax Assets, Valuation Allowance of IDT CORP from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IDT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • IDT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $14,905,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IDT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $14,905,000 +$1,303,000 +9.6% 31 Jul 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $13,602,000 +$2,984,000 +28% 31 Jul 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $10,618,000 -$970,000 -8.4% 31 Jul 2023 10-K 29 Sep 2025 2025 FY
Q2 2022 $11,588,000 +$48,000 +0.42% 31 Jul 2022 10-K 29 Sep 2025 2025 FY
Q2 2021 $11,540,000 -$47,160,000 -80% 31 Jul 2021 10-K 15 Oct 2024 2024 FY
Q2 2020 $58,700,000 -$15,470,000 -21% 31 Jul 2020 10-K 16 Oct 2023 2023 FY
Q2 2019 $74,170,000 -$1,850,000 -2.4% 31 Jul 2019 10-K 14 Oct 2022 2022 FY
Q2 2018 $76,020,000 -$53,852,000 -41% 31 Jul 2018 10-K 14 Oct 2020 2020 FY
Q2 2017 $129,872,000 -$626,000 -0.48% 31 Jul 2017 10-K 11 Oct 2019 2019 FY
Q2 2016 $130,498,000 -$24,895,000 -16% 31 Jul 2016 10-K 15 Oct 2018 2018 FY
Q2 2015 $155,393,000 +$3,418,000 +2.2% 31 Jul 2015 10-K 16 Oct 2017 2017 FY
Q2 2014 $151,975,000 -$15,353,000 -9.2% 31 Jul 2014 10-K 14 Oct 2016 2016 FY
Q2 2013 $167,328,000 -$37,649,000 -18% 31 Jul 2013 10-K 14 Oct 2016 2016 FY
Q2 2012 $204,977,000 -$1,692,000 -0.82% 31 Jul 2012 10-K 14 Oct 2015 2015 FY
Q2 2011 $206,669,000 -$41,676,000 -17% 31 Jul 2011 10-K 14 Oct 2014 2014 FY
Q2 2010 $248,345,000 31 Jul 2010 10-K 15 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.