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v3.22.0.1

Taxes on Income (Reconciliation of Statutory Tax Expense To Actual Tax Expense) (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income before income taxes |  | $ 12,905 | $ 7,282 | $ 11,859
Statutory tax rate in Israel |  | 23.00% | 23.00% | 23.00%
Computed expected tax |  | $ 2,968 | $ 1,675 | $ 2,728
Non-deductible operating expenses |  | 395 | 508 | 417
Prior years adjustments |  | (157) | (148) | (21)
Tax effect due to "Preferred Enterprise" status | [1] | (800) | (714) | (1,099)
Statutory rate differential |  | (86) | 105 | 18
Changes in tax rate |  | 223 | 181 | 7
Creation of deferred taxes for tax losses and benefits from previous years for which deferred taxes were not created in the past |  | 0 | 0 | (476)
Other |  | (179) | (50) | 49
Income tax expense |  | $ 2,364 | $ 1,557 | $ 1,623
Basic |  | $ 1.544 | $ 0.804 | $ 1.361
Diluted |  | 1.513 | 0.800 | 1.352
Preferred Enterprise - Effect on Net Earnings Per Ordinary Share [Member] |  |  |  |
Basic |  | 0.12 | 0.10 | 0.15
Diluted |  | $ 0.11 | $ 0.10 | $ 0.15
[1] | The effect of the benefit resulting from the "Preferred Enterprise" status on net earnings per ordinary share is as follows:

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