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Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of significant components of deferred tax assets and liabilities

		December 31,
		2018				2017
Deferred tax assets:
Carryforward tax losses		$	10,096			$	10,591
Research and development credit			2,032				1,120
Accrued social benefits and other			472				909
			12,600				12,620
Less - valuation allowance			(12,600	)			(12,620	)
Net deferred tax assets		$	-			$	-

Schedule of components of income (loss) before income taxes

		Year ended December 31,
		2018				2017				2016
Domestic		$	(2,372	)		$	4,751			$	3,018
Foreign			20				(1,767	)			(1,079	)
Income (loss) before income taxes		$	(2,352	)		$	2,984			$	1,939

Schedule of reconciliation of theoretical tax benefit and actual tax expense

		Year ended December 31,
		2018				2017				2016
Income (loss) before income taxes, as reported in the statements of operations		$	(2,352	)		$	2,984			$	1,939
Statutory tax rate in Israel			23	%			24	%			25	%
Theoretical tax benefit		$	(541	)		$	716			$	485
Increase (decrease) in income taxes resulting from:
Tax rate differential on foreign subsidiaries			(55	)			(166	)			(98	)
Non-deductible expenses and other permanent differences			446				987				683
Differences in taxes arising from foreign currency exchange, net			208				(856	)			(324	)
Utilization of carry forward tax losses and other temporary differences for which valuation allowance was provided			(20	)			(554	)			(1,102	)
Withholding taxes that were deducted by the Company's customers			10				32				6
Other			15				(76	)			374
Income taxes		$	63			$	83			$	24

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- 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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- 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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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