XML 63 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Taxes on Income (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Taxes on Income [Abstract]      
Income before taxes on income, as reported in the statements of operations $ 5,572 $ 6,209 $ 5,372
Theoretical tax expense 1,281 1,428 1,343
Less - tax benefits arising from Technologic Preferred Enterprise or Approved Enterprise status, see b. above (772) (1,110) (208)
Theoretical tax expense net of tax benefits 509 318 1,135
Increase (decrease) in taxes resulting from permanent differences:      
Disallowable deductions 44 41 42
Changes in valuation allowance (106) 244 373
Changes in taxes resulting from computation of deferred taxes at a rate which is different from the theoretical rate and other (9) (6) (381)
Taxes on income for the reported years: 438 597 1,169
As follows:      
Taxable in Israel 4,751 5,162 4,406
Taxable outside Israel 821 1,047 966
Total $ 5,572 $ 6,209 $ 5,372