IDT CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IDT CORP (IDT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $88.00 thousand for the 12-month period ending 2020-07-31, per its 10-K filed 2020-10-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-10-14
- IDT CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $88.00K, a 8700.00% increase from fiscal 2019.
- IDT CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $1.00K.
- IDT CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$23.00K, a 135.94% decline from fiscal 2017.
- IDT CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $64.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2020-07-31 | $88.00K 10-K · filed 2020-10-14 | |
| 2019-07-31 | $1.00K 10-K · filed 2020-10-14 | |
| 2018-07-31 | -$23.00K 10-K · filed 2019-10-11 | |
| 2017-07-31 | $64.00K 10-K · filed 2019-10-11 | |
| 2016-07-31 | -$67.00K 10-K · filed 2018-10-15 | |
| 2015-07-31 | -$73.00K 10-K · filed 2017-10-16 | |
| 2014-07-31 | $7.00K 10-K · filed 2016-10-14 | -$7.00K 10-K · filed 2014-10-14 |
| 2013-07-31 | $50.00K 10-K · filed 2015-10-14 | -$50.00K 10-K · filed 2013-10-15 |
| 2011-07-31 | -$49.00K 10-K · filed 2013-10-15 | |
| 2010-07-31 | $399.00K 10-K/A · filed 2012-11-09 |