Idt IDT
NYSE IDT
$79.96 -0.01 (-0.02%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Idt's Current Deferred Tax Assets came in at $843,000 for fiscal Q1 2016 (quarter ended Oct 31, 2015), down 64.6% from $2.38 million a year earlier and unchanged from the prior quarter.

Analysis

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

Going back to fiscal Q3 2012, Idt's Current Deferred Tax Assets data covers 15 quarters.

  • Current Deferred Tax Assets carries a three-year compound annual growth rate of -45.3% (FY2012 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $2.95 million in FY2014 (+74.8%), $1.69 million in FY2013 (-67.2%) and $5.14 million in FY2012.
  • The five-year range for quarterly Current Deferred Tax Assets is $184,000 (fiscal Q3 2015) to $5.14 million (fiscal Q4 2012).
  • Year-over-year, Current Deferred Tax Assets has declined for three consecutive quarters, with an average decline of 16.4% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q3 2013 (growth of 357.4%), and the weakest in fiscal Q3 2015 (a decline of 81.1%).
  • Business Quant data shows IDT's Current Deferred Tax Assets at $843,000 (Q4 2015), $184,000 (Q3 2015) and $2.03 million (Q2 2015) in the three fiscal quarters before Q1 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Verizon Communications 190.70 Bn 155.11 Bn 27.03 Bn
2 T-Mobile US 175.28 Bn 160.03 Bn 14.76 Bn
3 At&T 167.47 Bn 115.42 Bn 25.82 Bn
4 Grupo Televisa, S.A.B 141.87 Bn 130.50 Bn 318.12 Mn
5 Comcast 76.96 Bn 41.21 Bn -
6 Chunghwa Telecom 35.31 Bn 31.16 Bn 728.80 Mn
7 EchoStar 25.94 Bn 17.08 Bn 1.65 Bn
8 AST SpaceMobile 22.90 Bn 23.41 Bn 7.95 Mn
9 Bce 18.99 Bn 17.31 Bn -
10 Idt 1.86 Bn 928.18 Mn 134.83 Mn
Historic Data

Historic Data

Download Data
DateValue
Oct 31, 2015 843,000.00
Jul 31, 2015 843,000.00
Apr 30, 2015 184,000.00
Jan 31, 2015 2.03 Mn
Oct 31, 2014 2.38 Mn
Jul 31, 2014 2.95 Mn
Apr 30, 2014 973,000.00
Jan 31, 2014 973,000.00
Oct 31, 2013 1.69 Mn
Jul 31, 2013 1.69 Mn
Apr 30, 2013 2.80 Mn
Jan 31, 2013 3.62 Mn
Oct 31, 2012 3.82 Mn
Jul 31, 2012 5.14 Mn
Apr 30, 2012 612,000.00
API Access

Idt Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=IDT&period=max&api_key=YOUR_API_KEY