XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes on Income (Details) - Schedule of reconciliation of theoretical tax expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of reconciliation of theoretical tax expense [Abstract]      
Income before taxes on income, as reported in the statements of operations $ 6,883 $ 5,842 $ 5,523
Theoretical tax expense 1,583 1,344 1,270
Less - tax benefits arising from Technologic Preferred Enterprise status, see a. above (739) (796) (651)
Theoretical tax expense net of tax benefits 844 548 619
Increase (decrease) in taxes resulting from permanent differences:      
Disallowable deductions 38 52 44
Taxes on income previous years 169
Changes in valuation allowance (127) (152) (212)
Other 12 11 7
Taxes on income for the reported years: 936 459 458
* As follows:      
Taxable in Israel 4,936 5,135 4,039
Taxable outside Israel 1,947 707 1,484
Total $ 6,883 $ 5,842 $ 5,523