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Note 14 - Taxes on Income - Reconciliation Between the Company's Effective Tax Rate and the U.S. Statutory Rate (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before taxes on income $ 1,367 $ 1,303 $ 18,899
Theoretical tax at U.S. statutory rate 287 274 6,426
Foreign income taxes at rates other than U.S. rate (33) 369 (2,304)
Approved and benefited enterprises benefits (154) (239) (2,698)
Subpart F 568 563 737
Non-deductible items 124 217 294
Non-taxable items (486) (434) (529)
Changes in uncertain tax position (1,029) 16 (1,757)
Stock-based compensation expense (3) (62) (1,503)
Deemed mandatory repatriation 3,542 1,916
Impacts of GILTI 967 880
Changes in valuation allowance (209) (5,005) 2,076
Other, net 1,307 608 (787)
Taxes on income $ 1,339 $ 729 $ 1,871
(*)Basic and diluted earnings per share amounts of the benefit resulting from the “Approved Enterprise” and “Benefited Enterprise” status (in dollars per share) $ 0.01 $ 0.01 $ 0.12