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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/19 Idt Corp 10-Q 1/31/19 84:6.5M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 597K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 50K
13: R2 Consolidated Balance Sheets HTML 141K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
15: R4 Consolidated Statements of Operations (Unaudited) HTML 95K
16: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Loss) (Unaudited)
17: R6 Consolidated Statements of Equity (Unaudited) HTML 75K
18: R7 Consolidated Statements of Equity (Parenthetical) HTML 24K
(Unaudited)
19: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 117K
20: R9 Basis of Presentation HTML 29K
21: R10 Revenue Recognition HTML 251K
22: R11 Cash, Cash Equivalents, and Restricted Cash and HTML 39K
Cash Equivalents
23: R12 IDT Financial Services Holding Limited Assets and HTML 95K
Liabilities Held for Sale
24: R13 Acquisition of Versature Corp HTML 62K
25: R14 Rafael Holdings, Inc. Spin-Off HTML 33K
26: R15 Debt Securities HTML 51K
27: R16 Equity Investments HTML 65K
28: R17 Fair Value Measurements HTML 92K
29: R18 Equity HTML 33K
30: R19 Earnings (Loss) Per Share HTML 42K
31: R20 Revolving Credit Facility HTML 26K
32: R21 Accumulated Other Comprehensive Loss HTML 32K
33: R22 Business Segment Information HTML 102K
34: R23 Commitments and Contingencies HTML 56K
35: R24 Other Income (Expense), Net HTML 32K
36: R25 The Tax Cuts and Jobs Act HTML 30K
37: R26 Recently Issued Accounting Standard Not Yet HTML 34K
Adopted
38: R27 Revenue Recognition (Tables) HTML 86K
39: R28 Cash, Cash Equivalents, and Restricted Cash and HTML 31K
Cash Equivalents (Tables)
40: R29 IDT Financial Services Holding Limited Assets and HTML 48K
Liabilities Held for Sale (Tables)
41: R30 Acquisition of Versature Corp (Tables) HTML 38K
42: R31 Rafael Holdings, Inc. Spin-Off (Tables) HTML 29K
43: R32 Debt Securities (Tables) HTML 48K
44: R33 Equity Investments (Tables) HTML 44K
45: R34 Fair Value Measurements (Tables) HTML 50K
46: R35 Earnings (Loss) Per Share (Tables) HTML 41K
47: R36 Accumulated Other Comprehensive Loss (Tables) HTML 41K
48: R37 Business Segment Information (Tables) HTML 40K
49: R38 Other Income (Expense), Net (Tables) HTML 31K
50: R39 Revenue Recognition (Details) HTML 50K
51: R40 Revenue Recognition (Details 1) HTML 61K
52: R41 Revenue Recognition (Details 2) HTML 26K
53: R42 Revenue Recognition (Details Textual) HTML 34K
54: R43 Cash, Cash Equivalents, and Restricted Cash and HTML 41K
Cash Equivalents (Details)
55: R44 IDT Financial Services Holding Limited Assets and HTML 107K
Liabilities Held for Sale (Details)
56: R45 IDT Financial Services Holding Limited Assets and HTML 32K
Liabilities Held for Sale (Details 1)
57: R46 IDT Financial Services Holding Limited Assets and HTML 24K
Liabilities Held for Sale (Details Textual)
58: R47 Acquisition of Versature Corp (Details) HTML 58K
59: R48 Acquisition of Versature Corp (Details 1) HTML 27K
60: R49 Acquisition of Versature Corp (Details Textual) HTML 26K
61: R50 Rafael Holdings, Inc. Spin-Off (Details) HTML 32K
62: R51 Debt Securities (Details) HTML 43K
63: R52 Debt Securities (Details 1) HTML 39K
64: R53 Debt Securities (Details 2) HTML 29K
65: R54 Debt Securities (Details Textual) HTML 30K
66: R55 Equity Investments (Details) HTML 36K
67: R56 Equity Investments (Details 1) HTML 28K
68: R57 Equity Investments (Details Textual) HTML 54K
69: R58 Fair Value Measurements (Details) HTML 44K
70: R59 Fair Value Measurements (Details 1) HTML 34K
71: R60 Fair Value Measurements (Details Textual) HTML 23K
72: R61 Equity (Details) HTML 55K
73: R62 Earnings (Loss) Per Share (Details) HTML 36K
74: R63 Earnings (Loss) Per Share (Details 1) HTML 30K
75: R64 Revolving Credit Facility (Details) HTML 33K
76: R65 Accumulated Other Comprehensive Loss (Details) HTML 46K
77: R66 Business Segment Information (Details) HTML 49K
78: R67 Business Segment Information (Details Textual) HTML 23K
79: R68 Commitments and Contingencies (Details) HTML 39K
80: R69 Other Income (Expense), Net (Details) HTML 35K
81: R70 The Tax Cuts and Jobs Act (Details) HTML 33K
83: XML IDEA XML File -- Filing Summary XML 152K
82: EXCEL IDEA Workbook of Financial Reports XLSX 81K
6: EX-101.INS XBRL Instance -- idt-20190131 XML 2.07M
8: EX-101.CAL XBRL Calculations -- idt-20190131_cal XML 136K
9: EX-101.DEF XBRL Definitions -- idt-20190131_def XML 539K
10: EX-101.LAB XBRL Labels -- idt-20190131_lab XML 1.21M
11: EX-101.PRE XBRL Presentations -- idt-20190131_pre XML 820K
7: EX-101.SCH XBRL Schema -- idt-20190131 XSD 171K
84: ZIP XBRL Zipped Folder -- 0001213900-19-003948-xbrl Zip 145K
EXHIBIT 32.1
Certification
Pursuant to
18 U.S.C. Section 1350
(as Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act Of 2002)
In connection with the Quarterly Report of IDT Corporation (the “Company”) on Form 10-Q for the quarter ended January 31, 2019 as filed with the Securities and Exchange Commission (the “Report”), I, Shmuel Jonas, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| 1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: March 12, 2019
| /s/ Shmuel Jonas | |
|
Shmuel Jonas Chief Executive Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to IDT Corporation and will be retained by IDT Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/12/19 | |||
| For Period end: | 1/31/19 | SC 13G/A | ||
| List all Filings | ||||