The
accumulated balances for each classification of other comprehensive (loss) income were as follows:
Schedule
of Accumulated Balances for Each Classification of Other Comprehensive Income (Loss)
| (in thousands) | |
Unrealized
loss on available-for-
sale securities | | |
Foreign
currency translation | | |
Accumulated
other comprehensive loss | |
| 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 | ) |
| Other comprehensive income attributable to IDT Corporation | |
| 155 | | |
| 1,418 | | |
| 1,573 | |
| BALANCE AT JULY 31, 2025 | |
$ | (225 | ) | |
$ | (16,344 | ) | |
$ | (16,569 | ) |
|