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%