IDT 10-K Annual Report July 31, 2022 | Alphaminr

IDT 10-K Fiscal year ended July 31, 2022

IDT CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RisksItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibit and Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1 Description Of Business and Summary Of Significant Accounting PoliciesNote 2 Business Segment InformationNote 3 Revenue RecognitionNote 4 LeasesNote 5 Cash, Cash Equivalents, and Restricted Cash and Cash EquivalentsNote 6 AcquisitionsNote 7 Debt SecuritiesNote 8 Equity InvestmentsNote 9 Fair Value MeasurementsNote 10 Property, Plant, and EquipmentNote 11 GoodwillNote 12 Other Intangible AssetsNote 13 Variable Interest EntityNote 14 Other Operating (expense) Gain, NetNote 15 Revolving Credit Facility and Note PayableNote 16 Accrued ExpensesNote 17 Redeemable Noncontrolling InterestNote 18 Other (expense) Income, NetNote 19 Income TaxesNote 20 EquityNote 21 Stock-based CompensationNote 22 Accumulated Other Comprehensive LossNote 23 Commitments and ContingenciesNote 24 Related Party TransactionsNote 25 Defined Contribution Plans

Exhibits

21.01* Subsidiaries of the Registrant. 23.01* Consent of Grant Thornton, LLP 31.01* Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.02* Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.01* Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.02* Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.