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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/10/20 Idt Corp. 10-Q 10/31/20 85:4.7M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 627K
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 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document And Entity Information HTML 81K
13: R2 Consolidated Balance Sheets HTML 140K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
15: R4 Consolidated Statements of Operations (Unaudited) HTML 105K
16: R5 Consolidated Statements of Comprehensive Income HTML 57K
(Loss) (Unaudited)
17: R6 Consolidated Statements of Equity (Unaudited) HTML 61K
18: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 92K
19: R8 Basis of Presentation HTML 29K
20: R9 Business Segment Information HTML 41K
21: R10 Revenue Recognition HTML 62K
22: R11 Leases HTML 40K
23: R12 Cash, Cash Equivalents, and Restricted Cash and HTML 30K
Cash Equivalents
24: R13 Debt Securities HTML 45K
25: R14 Equity Investments HTML 42K
26: R15 Fair Value Measurements HTML 53K
27: R16 Other Operating Expense, Net HTML 32K
28: R17 Equity HTML 29K
29: R18 Earnings (Loss) Per Share HTML 36K
30: R19 Accumulated Other Comprehensive Loss HTML 31K
31: R20 Commitments and Contingencies HTML 41K
32: R21 Other (Expense) Income, Net HTML 30K
33: R22 Recently Issued Accounting Standards Not Yet HTML 29K
Adopted
34: R23 Subsequent Event?Purchase of Shares and Warrants HTML 28K
from Rafael Holdings, Inc.
35: R24 Business Segment Information (Tables) HTML 33K
36: R25 Revenue Recognition (Tables) HTML 62K
37: R26 Leases (Tables) HTML 45K
38: R27 Cash, Cash Equivalents, and Restricted Cash and HTML 29K
Cash Equivalents (Tables)
39: R28 Debt Securities (Tables) HTML 47K
40: R29 Equity Investments (Tables) HTML 43K
41: R30 Fair Value Measurements (Tables) HTML 54K
42: R31 Other Operating Expense, Net (Tables) HTML 30K
43: R32 Earnings (Loss) Per Share (Tables) HTML 36K
44: R33 Accumulated Other Comprehensive Loss (Tables) HTML 30K
45: R34 Other (Expense) Income, Net (Tables) HTML 30K
46: R35 Business Segment Information (Details) HTML 26K
47: R36 Business Segment Information (Details) - Schedule HTML 43K
of operating results of business segments
48: R37 Revenue Recognition (Details) - Schedule of HTML 50K
revenues disaggregated by business segment and
service offered to customers
49: R38 Revenue Recognition (Details) - Schedule of HTML 62K
revenues disaggregated by geographic region
50: R39 Revenue Recognition (Details) - Schedule of HTML 27K
information about contract liability balance
51: R40 Revenue Recognition (Details) - Schedule of HTML 31K
deferred customer contract acquisition costs
52: R41 Revenue Recognition (Details) - Schedule of HTML 27K
amortization of deferred customer contract
acquisition costs
53: R42 Leases (Details) HTML 34K
54: R43 Leases (Details) - Schedule of supplemental HTML 35K
disclosures related to the Company's operating
leases
55: R44 Leases (Details) - Schedule of supplemental HTML 29K
disclosures related weighted average operating
leases
56: R45 Leases (Details) - Schedule of aggregate operating HTML 36K
lease liability
57: R46 Leases (Details) - Schedule of future minimum HTML 44K
maturities of operating lease liabilities
58: R47 Cash, Cash Equivalents, and Restricted Cash and HTML 29K
Cash Equivalents (Details)
59: R48 Cash, Cash Equivalents, and Restricted Cash and HTML 35K
Cash Equivalents (Details) - Schedule of cash,
cash equivalents, and restricted cash and cash
equivalents
60: R49 Debt Securities (Details) HTML 29K
61: R50 Debt Securities (Details) - Schedule of HTML 50K
available-for-sale securities
62: R51 Debt Securities (Details) - Schedule of HTML 39K
contractual maturities of available-for-sale debt
securities
63: R52 Debt Securities (Details) - Schedule of HTML 37K
available-for-sale securities, unrealized loss
position
64: R53 Equity Investments (Details) HTML 42K
65: R54 Equity Investments (Details) - Schedule of equity HTML 45K
investments
66: R55 Equity Investments (Details) - Schedule of equity HTML 31K
investments (Parentheticals)
67: R56 Equity Investments (Details) - Schedule of HTML 33K
carrying value of equity investments
68: R57 Equity Investments (Details) - Schedule of HTML 30K
unrealized (losses) gains for all equity
investments
69: R58 Fair Value Measurements (Details) HTML 26K
70: R59 Fair Value Measurements (Details) - Schedule of HTML 49K
balance of assets measured at fair value on a
recurring basis
71: R60 Fair Value Measurements (Details) - Schedule of HTML 34K
assets measured at fair value on a recurring basis
using significant unobservable inputs (Level 3)
72: R61 Fair Value Measurements (Details) - Schedule of HTML 32K
liabilities measured at fair value on a recurring
basis using significant unobservable inputs (Level
3)
73: R62 Other Operating Expense, Net (Details) HTML 29K
74: R63 Other Operating Expense, Net (Details) - Schedule HTML 33K
of other operating expense, net
75: R64 Equity (Details) HTML 45K
76: R65 Earnings (Loss) Per Share (Details) - Schedule of HTML 38K
weighted-average number of shares used in the
calculation of basic and diluted earnings (loss)
per share
77: R66 Earnings (Loss) Per Share (Details) - Schedule of HTML 33K
shares excluded from the diluted earnings (loss)
per share
78: R67 Accumulated Other Comprehensive Loss (Details) - HTML 40K
Schedule of accumulated balances for each
classification of other comprehensive (loss)
income
79: R68 Commitments and Contingencies (Details) HTML 39K
80: R69 Other (Expense) Income, Net (Details) - Schedule HTML 35K
of other (expense) income, net
81: R70 Subsequent Event?Purchase of Shares and Warrants HTML 44K
from Rafael Holdings, Inc. (Details)
83: XML IDEA XML File -- Filing Summary XML 162K
11: XML XBRL Instance -- f10q1020_idtcorporation_htm XML 993K
82: EXCEL IDEA Workbook of Financial Reports XLSX 85K
7: EX-101.CAL XBRL Calculations -- idt-20201031_cal XML 131K
8: EX-101.DEF XBRL Definitions -- idt-20201031_def XML 671K
9: EX-101.LAB XBRL Labels -- idt-20201031_lab XML 1.18M
10: EX-101.PRE XBRL Presentations -- idt-20201031_pre XML 652K
6: EX-101.SCH XBRL Schema -- idt-20201031 XSD 195K
84: JSON XBRL Instance as JSON Data -- MetaLinks 330± 470K
85: ZIP XBRL Zipped Folder -- 0001213900-20-041969-xbrl Zip 152K
EXHIBIT 32.2
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 October 31, 2020 as filed with the Securities and Exchange Commission (the “Report”), I, Marcelo Fischer, Chief Financial 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: December 10, 2020
| /s/ Marcelo Fischer | |
|
Marcelo Fischer Chief Financial 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: | 12/10/20 | None on these Dates | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||