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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 ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before taxes on income $ (2,755) $ (8,205) $ 4,197
Theoretical tax at U.S. statutory rate (579) (1,723) 881
Foreign income taxes at rates other than U.S. rate (1,152) (3,313) (4,644)
Subpart F 853 795 301
Non-deductible items 392 195 121
Non-taxable items (280) (527) (452)
Taxes for prior years 132 (371) (2,257)
Stock-based compensation expense 609 1,131 267
Impacts of GILTI 1,877 1,877 6,736
Tax adjustment in respect of difference tax rate of foreign subsidiary 0 0 (8,147)
Foreign withholding taxes 3,567 0 1,390
Changes in valuation allowance (65) 13,034 22,631
Other, net 677 (866) 1,248
Taxes on income $ 6,031 $ 10,232 $ 18,075