[1]	See Note 15b.
[2]	In 2012, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.