XML 44 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES ON INCOME (Tables)
12 Months Ended
Jun. 30, 2013
TAXES ON INCOME [Abstract]  
Qualifying Percentage of Value of Productive Assets
The qualifying percentage of the value of the productive assets is as follows:

The value of productive
assets before the expansion
(NIS in millions)
 
The new proportion that the
required investment bears to
the value of productive assets
     
Up to NIS 140
 
12%
NIS 140 - NIS 500
 
7%
More than NIS 500
 
5%

Schedule of Deferred Tax Assets
Significant components of the Company's deferred tax assets are as follows:

   
June 30,
 
   
2013
   
2012
 
Deferred tax assets:
           
U.S. net operating loss carryforward
  $
7,106
    $ 5,806  
Israeli net operating loss carryforward
    8,543       5,168  
Allowances and reserves
    156       111  
                 
Total deferred tax assets before valuation allowance
    15,805       11,085  
Valuation allowance
    (15,805 )     (11,085 )
                 
Net deferred tax asset
  $ -     $ -