XML 53 R33.htm IDEA: XBRL DOCUMENT v3.22.1

Income Tax (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of income (loss) before income taxes consisted

		Year Ended December 31
		2021				2020				2019
		U.S. dollars in thousands
Domestic (Israel)			(56,609	)			(43,449	)			(22,588	)
Foreign			(5,237	)			(366	)			25
Loss before income taxes			(61,846	)			(43,815	)			(22,563	)

		Year Ended December 31
		2021				2020				2019
		U.S. dollars in thousands
Domestic (Israel)			(57	)			-				-
Foreign			9				-				-
Income tax expenses			(48	)			-				-

		December 31
		2021				2020				2019
		U.S. dollars in thousands
Current:
Domestic			-				—				—
Foreign			68				-				-
Total			68				-				-
Deferred:
Domestic			(57	)			—				—
Foreign			(59	)			—				—
Total			(116	)			—				—
Provision for income taxes			(48	)			-				-

Schedule of reconciliation our theoretical income tax expense to actual income tax expense

		December 31
		2021				2020				2019
		U.S. dollars in thousands
Loss before taxes on income			(61,846	)			(43,815	)			(22,563	)
Statutory tax rate in Israel			23	%			23	%			23	%
Theoretical tax benefit			(14,225	)			(10,077	)			(5,189	)
Increase (decrease) in taxes resulting from:
Effect of different tax rates applicable in foreign jurisdictions			(110	)			-				-
Operating losses and other temporary differences for which valuation allowance was provided			6,174				7,235				701
Permanent differences			8,113				2,842				4,480
Actual tax benefit			(48	)			-				-

Schedule of deferred tax assets and liabilities

		December 31
		2021				2020
		U.S. dollars in thousands
Deferred tax assets:
Tax loss carryforwards			30,234				7,480
Research and development			4,010				1,213
Employee and payroll accrued expenses			304				96
Other			109				-
Total deferred tax assets			34,657				8,789
Less deferred tax liabilities			(21,775	)			-
Deferred tax assets, net			12,882				8,789
Less valuation allowance for deferred tax assets			(12,882	)			(8,789	)
Deferred tax assets							—

Schedule of valuation allowance provided portion deferred

		U.S. dollars in thousands
Valuation allowance, December 31, 2020		$	8,789
Increase due to business combination			2,530
Increase			1,563
Valuation allowance, December 31, 2021		$	12,882

X

- References

No definition available.

+ Details

Name:	nnox_ScheduleOfIncomelossBeforeIncomeTaxesConsisted
Namespace Prefix:	nnox_
Data Type:	dtr:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the activity by class in any valuation allowance for impairment of recognized servicing assets - including beginning and ending balances, aggregate additions charged and recoveries credited to operations, and aggregate write-downs charged against allowance.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746

+ Details

Name:	us-gaap_ScheduleOfValuationAllowanceForImpairmentOfRecognizedServicingAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration