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Taxes on Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of deferred tax liabilities and assets |
|  | December 31 |
|  | 2019 |  |  | 2018 |
Net operating loss carry forward (1) |  | $ | 7,658 |  |  | $ | 7,407 |
Net capital loss carry forward (1) |  |  | 5,427 |  |  |  | 5,427 |
Allowances and provisions |  |  | 129 |  |  |  | 120 |
Intangible assets, net |  |  | (393 | ) |  |  | (372 | )
|  |  | 12,821 |  |  |  | 12,582 |
Valuation allowance (2) |  | $ | (12,821 | ) |  | $ | (12,582 | )
Net deferred tax Liability |  | $ | - |  |  | $ | - |
| (1) | See Note 16b.
| (2) | In years 2019 and 2018, 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 and capital losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2019 was due to a increase of net capital loss carry forward.
Schedule of taxes on income (tax benefit) |
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current |  | $ | 31 |  |  | $ | 19 |  |  | $ | 16 |
Other |  |  | (79 | ) |  |  | (60 | ) |  |  | - |
|  | $ | (48 | ) |  | $ | (41 | ) |  | $ | 16 |
Domestic |  | $ | (52 | ) |  | $ | (44 | ) |  | $ | 9 |
Foreign |  |  | 4 |  |  |  | 3 |  |  |  | 7 |
|  | $ | (48 | ) |  | $ | (41 | ) |  | $ | 16 |
Schedule of income (loss) before taxes on income |
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | (980 | ) |  | $ | 877 |  |  | $ | 750 |
Foreign |  |  | 19 |  |  |  | 72 |  |  |  | 39 |
|  | $ | (961 | ) |  | $ | 949 |  |  | $ | 789 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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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 + Details
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