v3.10.0.1

INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2018

Income Taxes Tables

Schedule of Taxes on Income

Taxes on income (tax benefit) are comprised as follows:

		Three months ended June 30,								Six months ended June 30,
		2018				2017				2018				2017
		(unaudited)								(unaudited)
Current year taxes		$	5,314			$	959			$	12,297			$	2,028
Deferred tax income net, and others			(1,697	)			(773	)			(3,018	)			(2,603	)
Taxes on income (tax benefit)		$	3,617			$	186			$	9,279			$	(575	)

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax liabilities and assets are as follows:

		June 30,				December 31,
		2018				2017
		(Unaudited)
Net assets in respect of:
Research and Development carryforward expenses- temporary differences		$	7,229			$	5,380
Stock based compensation			2,093				1,622
Allowances, provisions and others			2,229				1,338
Net deferred tax assets		$	11,551			$	8,340

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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