XML 93 R77.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INCOME TAX (Summary of Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Provision for vacation, recreation and bad debt | $ 415 | $ 560
Provision for other employee related obligations | 1,990 | 1,758
Provision for deferred revenues/expenses and other obligations | 6,876 | 4,207
Other temporary differences, net, non-current | 4,055 | 3,341
Gross deferred income taxes, non-current | 13,336 | 9,866
Deferred income taxes included in long-term investments and other assets | 14,452 | 11,400
Deferred income taxes included in long-term liabilities | (1,116) | (1,534)
Total deferred income taxes | $ 13,336 | $ 9,866

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 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 -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-6 + 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