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Idt (IDT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Idt (IDT) over the last 15 years, with Q4 2025 value amounting to $11000.0.

  • Idt's Deferred Taxes fell 9979.95% to $11000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $10.7 million, marking a year-over-year increase of 21959.26%. This contributed to the annual value of $16.2 million for FY2025, which is 24868.43% up from last year.
  • According to the latest figures from Q4 2025, Idt's Deferred Taxes is $11000.0, which was down 9979.95% from -$2.7 million recorded in Q3 2025.
  • Idt's Deferred Taxes' 5-year high stood at $7.2 million during Q1 2025, with a 5-year trough of -$19.7 million in Q3 2024.
  • For the 5-year period, Idt's Deferred Taxes averaged around -$658700.0, with its median value being $2.5 million (2021).
  • In the last 5 years, Idt's Deferred Taxes crashed by 158618.87% in 2021 and then skyrocketed by 182146.89% in 2023.
  • Idt's Deferred Taxes (Quarter) stood at -$413000.0 in 2021, then skyrocketed by 989.1% to $3.7 million in 2022, then dropped by 3.02% to $3.6 million in 2023, then soared by 54.03% to $5.5 million in 2024, then crashed by 99.8% to $11000.0 in 2025.
  • Its Deferred Taxes was $11000.0 in Q4 2025, compared to -$2.7 million in Q3 2025 and $6.2 million in Q2 2025.