IDT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IDT CORP (IDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $487.00 thousand for the 12-month period ending 2016-07-31, per its 10-K filed 2016-10-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-10-14
- IDT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $487.00K, a 26.10% decline from fiscal 2015.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $659.00K, a 13.40% decline from fiscal 2014.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $761.00K, a 6.58% increase from fiscal 2013.
- IDT CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $714.00K, a 2646.15% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2016-07-31 | $487.00K 10-K · filed 2016-10-14 | |
| 2015-07-31 | $659.00K 10-K · filed 2016-10-14 | |
| 2014-07-31 | $761.00K 10-K · filed 2016-10-14 | -$761.00K 10-K · filed 2014-10-14 |
| 2013-07-31 | $714.00K 10-K · filed 2015-10-14 | -$714.00K 10-K · filed 2013-10-15 |
| 2012-07-31 | $26.00K 10-K · filed 2014-10-14 | |
| 2011-07-31 | $40.00K 10-K · filed 2013-10-15 | |
| 2010-07-31 | $44.00K 10-K/A · filed 2012-11-09 |