XML 99 R84.htm IDEA: XBRL DOCUMENT
v3.21.1

INCOME TAX (Summary of Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Provision for vacation, recreation and bad debt | $ 1,894 | $ 1,180
Provision for other employee related obligations, non-current | 1,400 | 1,193
Provision for deferred revenues/expenses and other obligations, non-current | 4,292 | 4,631
Carry forward tax losses, non-current | 551 |
Other temporary differences, net, non-current | 1,279 | 514
Gross deferred income taxes, non-current | 9,416 | 7,518
Deferred income taxes included in long-term investments and other assets | 11,910 | 10,385
Deferred income taxes included in long-term liabilities | (2,494) | (2,867)
Total deferred income taxes | $ 9,416 | $ 7,518

X
- Definition Deferred Income Tax Assets Liabilities, Net, Total. + References No definition available. + Details
Name: | itrn_DeferredIncomeTaxAssetsLiabilitiesNet
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income taxes included in long-term investments and other assets. + References No definition available. + Details
Name: | itrn_DeferredIncomeTaxesIncludedInLongtermInvestmentsAndOtherAssets
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets, Gross And Deferred Tax Liabilities, NonCurrent + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsGrossAndDeferredTaxLiabilitiesNoncurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of provision for employee related obligations included in deferred tax assets. + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The provision for non-current employee related obligations inluded in non-current deferred tax assets. + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The provision for deferred revenues/expenses and other obligations, non-current. + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsProvisionForDeferredRevenuesexpensesAndOtherObligationsNoncurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences. + References No definition available. + Details
Name: | itrn_DeferredTaxAssetsTemporaryDifferencesNetNoncurrent
Namespace Prefix: | itrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31917-109318 + Details
Name: | us-gaap_DeferredIncomeTaxLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration