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TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 ILS (₪) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 | Dec. 31, 2021 | Jan. 31, 2011
Amendment tax rate |  |  |  |  | 16.00%
Israeli statutory corporate tax rate | 23.00% | 23.00% | 23.00% | 23.00% |
Percentage of income from core activity | 90.00% | 90.00% |  |  |
GILTI |  |  |  |  |
Income tax credits and adjustments |  | $ 644 |  |  |
Preferred Enterprise Located In Development Area A |  |  |  |  |
Effective income tax rate | 12.00% | 12.00% |  |  |
Israeli statutory corporate tax rate | 7.50% | 7.50% |  |  |
Preferred Enterprise Located in Other Area |  |  |  |  |
Effective income tax rate | 16.00% | 16.00% |  |  |
U S Subsidiaries |  |  |  |  |
Net deferred tax |  | $ 1,345 |  |  |
Thereafter |  |  |  |  |
Amendment tax rate |  |  |  |  | 9.00%
Minimum | Preferred Enterprise Located In Development Area A |  |  |  |  |
Effective income tax rate | 7.50% | 7.50% |  |  |
Minimum | U S Federal |  |  |  |  |
Israeli statutory corporate tax rate | 21.00% | 21.00% |  |  |
Maximum | Preferred Enterprise Located In Development Area A |  |  |  |  |
Effective income tax rate | 9.00% | 9.00% |  |  |
Maximum | U S Federal |  |  |  |  |
Israeli statutory corporate tax rate | 35.00% | 35.00% |  |  |
Israeli Taxation |  |  |  |  |
Effective income tax rate | 23.00% | 23.00% | 23.00% | 23.00% |
Net income available | ₪ | ₪ 10 |  |  |  |
Net deferred tax |  | $ 4,820 |  |  |
Israeli Taxation | Israeli Subsidiaries |  |  |  |  |
Carryforward tax losses |  | 71,883 |  |  |
State and Local Jurisdiction |  |  |  |  |
Carryforward tax losses |  | $ 22,020 |  |  |

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