XML 93 R75.htm IDEA: XBRL DOCUMENT v3.21.1
TAXES ON INCOME (Reconciliation Of The Theoretical Income Tax Expense To The Actual Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Income (loss) before income tax expense as reported in the consolidated statements of comprehensive income $ 2,679 $ 1,870 $ (2,544)  
Statutory tax rates 23.00% 23.00% 23.00% 25.00%
Theoretical tax expense (benefit) calculated $ 616 $ 430 $ (585)  
Losses and other items for which a valuation allowance was provided 419 (38) 271  
Change in effective on corporate tax rate    
Realization of carryforward tax losses for which valuation allowance was provided (692) (250)  
Tax benefit arising from "Preferred enterprises" (303) (109) 189  
Foreign tax rate differential in subsidiaries (3) 22 22  
Non-deductible items and others 34 22 166  
Total (545) (353) 648  
Income tax expense $ 71 $ 77 $ 63