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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax      
Theoretical tax benefit $ 7,927 $ 765 $ (29,776)
Increase (decrease) in tax rate due to:      
Taxes resulting from non-deductible expenses 2,023 1,376 633
Temporary differences for which no deferred taxes were created 7,893 3,365 16,930
Tax credits (1,629) (334) 0
Utilization of losses (12,340) (1,117) 3,767
Adjustment for previous years taxes (838) (523) (161)
Preferred technological enterprise and the effect of different tax rates in other jurisdictions (1,651) 1,158 15,522
Currency differences 84 (58) (139)
Other 625 571 630
Total effective tax $ 2,094 $ 5,203 $ 7,406
Rate      
Theoretical tax benefit 23.00% 23.00% 23.00%
Taxes resulting from non-deductible expenses 6.00% 41.00% 0.00%
Temporary differences for which no deferred taxes were created 23.00% 101.00% (13.00%)
Tax credits (5.00%) (10.00%) 0.00%
Utilization of losses (36.00%) (33.00%) (3.00%)
Adjustment for previous years taxes (2.00%) (16.00%) 0.00%
Preferred technological enterprise and the effect of different tax rates in other jurisdictions (5.00%) 35.00% (12.00%)
Currency differences 0.00% (2.00%) 0.00%
Other 2.00% 17.00% (1.00%)
Effective tax 6.00% 156.00% (6.00%)