IDT CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IDT CORP (IDT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $356.00 thousand for the 12-month period ending 2014-07-31, per its 10-K filed 2016-10-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-10-14
- IDT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $356.00K.
- IDT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $3.75M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-07-31 | $356.00K 10-K · filed 2016-10-14 |
| 2012-07-31 | $3.75M 10-K · filed 2014-10-14 |