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Accumulated Other Comprehensive Loss

12 Months Ended

Jul. 31, 2024

EQUITY:

Accumulated Other Comprehensive Loss

Note 22—Accumulated Other Comprehensive Loss

The accumulated balances for each classification of other comprehensive loss were as follows:

 Schedule of Accumulated Balances for Each Classification of Other Comprehensive Income Income (Loss)

(in thousands)		Unrealized loss on available-for- sale securities				Foreign currency translation				Accumulated other comprehensive loss
Balance at July 31, 2021		$	(9	)		$	(10,174	)		$	(10,183	)
Other comprehensive loss attributable to IDT Corporation			(537	)			(585	)			(1,122	)
Balance at July 31, 2022			(546	)			(10,759	)			(11,305	)
Other comprehensive loss attributable to IDT Corporation			(99	)			(5,788	)			(5,887	)
Balance at July 31, 2023			(645	)			(16,547	)			(17,192	)
Other comprehensive income (loss) attributable to IDT Corporation			265				(1,215	)			(950	)
BALANCE AT JULY 31, 2024		$	(380	)		$	(17,762	)		$	(18,142	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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X

- References

No definition available.

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