Benefited enterprise, preferred company, reduced corporate tax rate in current and next fiscal year.

No definition available.

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Benefited enterprise, preferred company, reduced corporate tax rate in current and next fiscal year if located in certain development zone.

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- Definition

Preferred enterprise, dividends and distributions out of income, withholding tax percentage.

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No definition available.

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Tax rate applicable to preferred enterprises located in development area.

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No definition available.

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Tax rate applicable to preferred enterprises located in other areas.

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No definition available.

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Tax rate on preferred income form a preferred enterprise.

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No definition available.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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TAXES ON INCOME (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 22, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Reduced corporate tax rate in current and next fiscal year					12.50%	15.00%	15.00%
Reduced corporate tax rate in current and next fiscal year if located in certain development zone					7.00%	10.00%	10.00%
Withholding tax on dividends distributed out of income for Preferred Enterprises		20.00%
Tax rate on preferred income form a preferred enterprise		16.00%	16.00%	16.00%
Tax rate applicable to preferred enterprises located in development area		7.50%
Tax rate applicable to preferred enterprises located in other areas		16.00%
Statutory tax rates		23.00%	23.00%	24.00%	20.00%
Tax loss carryforwards		$ 24,100
Carryforwards Capital losses		9,000
Tax credit carryforward		1,085	$ 992
Valuation allowance for deferred tax assets		6,298	6,160
Net change in deferred tax asset valuation allowance		$ (138)	$ 271	$ 1,218
Minimum [Member]
Statutory tax rates	21.00%	25.00%
Maximum [Member]
Statutory tax rates	35.00%	26.50%
Non-Israeli subsidiaries [Member] \| Minimum [Member]
Statutory tax rates		28.00%
Non-Israeli subsidiaries [Member] \| Maximum [Member]
Statutory tax rates		30.00%
Development area A [Member]
Statutory tax rates		9.00%
Elsewhere [Member]
Statutory tax rates		16.00%