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Amendment also prescribes special tax tracks for technological enterprises, which are subject to regulations that were issued by the Minister of Finance in May 2017. The new tax tracks under the Amendment.

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Amendment tax rate percentage.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions	12 Months Ended
TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions	Dec. 31, 2019 ILS (₪)	Dec. 31, 2018 USD ($)	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2019 USD ($)	Jan. 31, 2011
Operating Loss Carryforwards					$ 14,800
Percentage Of Amendment Tax Rate						16.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	23.00%	23.00%	24.00%
Minimum Percentage of Income from its Core Activity	90.00%
TCJA [Member]
Income Tax Credits and Adjustments		$ 660
GILTI [Member]
Income Tax Credits and Adjustments		$ 520
Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	12.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	7.50%
Preferred Enterprise Located in Other Area [Member]
Effective Income Tax Rate Reconciliation, Percent	16.00%
U S Subsidiaries [Member]
Deferred Tax Assets, Net					6,588
Thereafter [Member]
Percentage Of Amendment Tax Rate						9.00%
Minimum [Member] \| Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	7.50%
Minimum [Member] \| U S Federal [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%
Maximum [Member] \| Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	9.00%
Israeli Taxation [Member]
Deferred Tax Assets, Net					13,863
Effective Income Tax Rate Reconciliation, Percent	23.00%	23.00%	24.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent		23.00%	24.00%	25.00%
Net Income Available for Parent Maximum \| ₪	₪ 10
Israeli Taxation [Member] \| Israeli Subsidiaries [Member]
Operating Loss Carryforwards					75,800
State and Local Jurisdiction [Member]
Operating Loss Carryforwards					$ 50,800