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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) before taxes on income $ (5,108) $ 5,688 $ 2,521
Theoretical tax at U.S. statutory rate (1,073) 1,194 529
Foreign income taxes at rates other than U.S. rate (4,644) 450 810
Technological Preferred Enterprise benefits [1] 0 836 22
Subpart F 301 192 359
Non-deductible items 121 340 306
Non-taxable items (452) (483) (690)
Taxes for prior years (2,257) 0 0
Stock-based compensation expense 267 (1,193) (666)
Impacts of GILTI 6,736 0 644
Tax adjustment in respect of difference tax rate of foreign subsidiary (8,147) 108 1,044
Foreign withholding taxes 1,390 648 0
Changes in valuation allowance 24,585 2,575 2,487
Other, net 1,248 625 55
Taxes on income $ 18,075 $ 5,292 $ 4,900
the “Technological Preferred Enterprise benefits” status (in dollars per share) $ 0 $ 0.04 $ 0.00
[1] (*) Basic and diluted earnings per share amounts of the benefit resulting from: