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INCOME TAXES

9 Months Ended

Sep. 30, 2020

NOTE 13:-INCOME TAXES

a.Income taxes are comprised as follows:

	Three months ended September 30,						Nine months ended September 30,
	2020			2019			2020			2019

Current period taxes	$	2,976		$	10,418		$	23,717		$	29,327
Deferred tax income, net and others		(568	)		(3,148	)		(7,525	)		(4,922	)

Taxes on income	$	2,408		$	7,270		$	16,192		$	24,405

b.Uncertain tax positions:

	September 30, 2020		December 31, 2019

Balance at January 1,	$	9,532	$	8,499
Increases related to current year tax positions		602		1,033

	$	10,134	$	9,532

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details