IDT CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
IDT CORP (IDT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $301.00 thousand as of 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-09-29
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $301.00K.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $929.00K.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $361.00K.
- 2022-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-07-31 | $301.00K 10-K · filed 2025-09-29 |
| 2024-07-31 | $929.00K 10-K · filed 2025-09-29 |
| 2023-07-31 | $361.00K 10-K · filed 2024-10-15 |
| 2022-07-31 | $42.00K 10-K · filed 2023-10-16 |
| 2021-07-31 | $980.00K 10-K · filed 2022-10-14 |
| 2020-07-31 | $1.23M 10-K · filed 2021-10-14 |
| 2019-07-31 | $866.00K 10-K · filed 2020-10-14 |
| 2018-07-31 | $1.07M 10-K · filed 2019-10-11 |
| 2017-07-31 | $1.61M 10-K · filed 2018-10-15 |
| 2016-07-31 | $1.80M 10-K · filed 2017-10-16 |
| 2015-07-31 | $1.03M 10-K · filed 2016-10-14 |
| 2014-07-31 | $2.13M 10-K · filed 2015-10-14 |
| 2013-07-31 | $2.79M 10-K · filed 2014-10-14 |
| 2012-07-31 | $1.34M 10-K · filed 2013-10-15 |