IDT 10-Q Quarterly Report Jan. 31, 2022 | Alphaminr

IDT 10-Q Quarter ended Jan. 31, 2022

IDT CORP
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial Statements (unaudited)Note 1 Basis Of PresentationNote 2 Business Segment InformationNote 3 Revenue RecognitionNote 4 LeasesNote 5 Cash, Cash Equivalents, and Restricted Cash and Cash EquivalentsNote 6 Debt SecuritiesNote 7 Equity InvestmentsNote 8 Fair Value MeasurementsNote 9 Variable Interest EntityNote 10 Other Operating (expense) Gain, NetNote 11 Revolving Credit FacilityNote 12 EquityNote 13 Redeemable Noncontrolling InterestNote 14 Earnings Per ShareNote 15 Accumulated Other Comprehensive LossNote 16 Commitments and ContingenciesNote 17 Other (expense) Income, NetNote 18 Recently Issued Accounting Standard Not Yet AdoptedNote 19 Subsequent Events AcquisitionsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RisksItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

31.1* Certification of Chief Executive Officer pursuant to 17 CFR 240.13a-14(a), as adopted pursuant to 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification of Chief Financial Officer pursuant to 17 CFR 240.13a-14(a), as adopted pursuant to 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002.