XML 125 R89.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2022

TAXES ON INCOME

Schedule of deferred income taxes


		Statements of financial						Statements of
		position						profit or loss
		December 31,						Year ended December 31,
		2022			2021			2022			2021			2020
Deferred tax assets:
Carryforward tax losses		$	—		$	41		$	(41)		$	(8)		$	(18)
Employee benefits and other liabilities			216			199			17			46			25
Share-based compensation			357			337			20			69			58
Deferred tax income (expenses)								$	(4)		$	107		$	65
Deferred tax assets		$	573		$	577

Schedule of taxes on income (tax benefit) included in profit or loss


		Year ended
		December 31,
		2022			2021			2020
Current taxes		$	134		$	97		$	28
Deferred taxes, see also Note 23d above			4			(107)			(65)
Taxes in respect of previous years			31			14			296
		$	169		$	4		$	259