Idt (IDT) Current Deferred Tax Assets (2012 - 2015)

Idt's (IDT) quarterly Current Deferred Tax Assets came in at $843000.0 in Q4 2015, down 64.59% year-on-year from $2.4 million in Q4 2014, and little changed quarter-over-quarter from $843000.0 in Q3 2015.

Idt (IDT) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Idt's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $843000.0 for Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 64.59% year-over-year to $843000.0 in Q4 2015; TTM through Oct 2015 was $843000.0, a 64.59% decrease from a year earlier, with the FY2015 full-year figure at $843000.0, down 71.45% from the prior year.
  • Current Deferred Tax Assets steadied at $843000.0 in Q4 2015 per IDT's latest filing, from $843000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $5.1 million in Q3 2012 and bottomed at $184000.0 in Q2 2015.
  • The 4-year median for Current Deferred Tax Assets is $1.7 million (2013), against an average of $2.0 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 357.35% in 2013 and slumped 81.09% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $3.8 million in 2012, then slumped by 55.82% to $1.7 million in 2013, then jumped by 40.97% to $2.4 million in 2014, then tumbled by 64.59% to $843000.0 in 2015.
  • Per Business Quant, the three latest IDT Current Deferred Tax Assets figures stand at $843000.0 (Q4 2015), $843000.0 (Q3 2015), and $184000.0 (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 America Movil Sab De Cv 1,543.97 Bn 1,543.97 Bn 7.08 Bn
2 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,427.96 Bn -8,564.04 Bn -
3 Grupo Televisa, S.A.B 958.85 Bn 957.15 Bn 317.18 Mn
4 Chunghwa Telecom 334.17 Bn 331.99 Bn 719.92 Mn
5 Verizon Communications 198.41 Bn 190.05 Bn 29.14 Bn
6 T-Mobile US 192.12 Bn 189.29 Bn 17.74 Bn
7 At&T 169.04 Bn 151.47 Bn 25.25 Bn
8 Veon 90.84 Bn 90.84 Bn -
9 Tim 50.18 Bn 50.03 Bn 677.20 Mn
10 Idt 1.65 Bn 1.51 Bn 122.50 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 843,000.00
Oct 31, 2015 843,000.00
Jul 31, 2015 843,000.00
Jul 31, 2015 843,000.00
Apr 30, 2015 184,000.00
Apr 30, 2015 184,000.00
Jan 31, 2015 2.03 Mn
Jan 31, 2015 2.03 Mn
Oct 31, 2014 2.38 Mn
Oct 31, 2014 2.38 Mn
Jul 31, 2014 2.95 Mn
Jul 31, 2014 2.95 Mn
Apr 30, 2014 973,000.00
Apr 30, 2014 973,000.00
Jan 31, 2014 973,000.00
Jan 31, 2014 973,000.00
Oct 31, 2013 1.69 Mn
Oct 31, 2013 1.69 Mn
Jul 31, 2013 1.69 Mn
Jul 31, 2013 1.69 Mn