XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
TAXES ON INCOME (Schedule of Reconciliation of Tax Provisions to the Domestic and Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (loss) before taxes on income (tax benefit) from continued operationas reported in the statements of income $ (4,575) $ (4,816) $ 2,182
Statutory tax rate in Israel 23.00% 23.00% 23.00%
Theoretical taxes on income (tax benefit) $ (1,052) $ (1,108) $ 501
Increase (decrease) in taxes on income resulting from:      
Tax adjustment for foreign subsidiaries subject to a different tax rate 75 50 (26)
Reduced tax rate on income derived from "Preferred Enterprises" plans 149 580 204
Earnings from foreign subsidiaries [1] (2,338) 91
Valuation allowance for exchange rates differences on deferred taxes not recorded on capital losses (125)
Deferred tax assets from discontinued operation profit (loss) 98 (138) (49)
Reduced deferred tax asset from expecting utilization of carryforward losses 1,984
Tax in respect of prior years 24 (345)
Temporary differences for which no deferred taxes were recorded (377) (55)
Permanent differences 71 24 55
Other adjustments (27) 151 (7)
Taxes on income (tax benefit) $ (662) $ (1,517) $ 589
[1] The Company record an accrual that related to a deferred tax liability due to the possibility of future distribution of earnings from foreign subsidiaries of the Company.