XML 91 R75.htm IDEA: XBRL DOCUMENT
v3.21.1

TAXES ON INCOME (Narrative) (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Aug. 31, 2013 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2014
Income Taxes [Line Items] |  |  |  |  |  |
Preferred Income tax rate not within Development Zone A |  |  | 12.00% |  |  | 16.00%
Preferred Income tax rate for Development Zone A |  |  | 6.00% |  |  | 9.00%
Maximum tax rate on dividends distributed from Preferred Income. |  | 20.00% | 15.00% |  |  |
Corporate tax rate for Israel |  |  | 23.00% | 23.00% | 23.00% |
Uniform tax rate for Development Zone A | 7.50% |  |  |  |  |
Deferred tax asset, state operating loss carryforward |  |  | $ 3,500 | $ 3,500 |  |
United States [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Corporate tax rate for Israel |  |  | 21.00% | 21.00% | 21.00% |
United States [Member] | Minimum [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Corporate tax rate for Israel |  |  | 3.00% | 3.00% | 3.00% |
United States [Member] | Maximum [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Corporate tax rate for Israel |  |  | 6.00% | 6.00% | 6.00% |
U.S. Subsidiary [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Deferred tax asset, state operating loss carryforward |  |  | $ 1,519 |  |  |
TAT Technologies Ltd [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Preferred Income tax rate not within Development Zone A |  |  | 16.00% |  |  |
Deferred tax asset, capital loss carryforward |  |  | $ 1,502 |  |  |
TAT Gedera [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Deferred tax asset, capital loss carryforward |  |  | $ 1,984 |  |  |
Turbo chrome [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Preferred Income tax rate for Development Zone A |  |  | 7.50% |  |  |

X
- Definition The maximum domestic tax rate applied to dividends distributed under Preferred Income. + References No definition available. + Details
Name: | tatt_DomesticMaximumTaxRateForDistributedDividendsFromPreferredIncome
Namespace Prefix: | tatt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income Tax [Line Items] + References No definition available. + Details
Name: | tatt_IncomeTaxesLineItems
Namespace Prefix: | tatt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition One of the tax rates specified for a certain area within the domestic country of the entity. + References No definition available. + Details
Name: | tatt_PreferredIncomeTaxRateOne
Namespace Prefix: | tatt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Second tax rate specified for the remaining area within the domestic country of the entity. + References No definition available. + Details
Name: | tatt_PreferredIncomeTaxRateTwo
Namespace Prefix: | tatt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Uniform tax rate for Development Zone A. + References No definition available. + Details
Name: | tatt_UniformTaxRateForDevelopmentZone
Namespace Prefix: | tatt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tatt_UnitedStatesSubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tatt_TatTechnologiesLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tatt_TATGederaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tatt_TurbochromeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |