XML 46 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

TAXES ON INCOME (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2014
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 | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets are as follows:
|  | June 30, |
|  | 2014 |  |  | 2013 |
Deferred tax assets: |  |  |  |  |  |
U.S. net operating loss carryforward |  | $ | 7,955 |  |  | $ | 7,106 |
Israeli net operating loss carryforward |  |  | 12,810 |  |  |  | 8,543 |
Allowances and reserves |  |  | 237 |  |  |  | 156 |
Total deferred tax assets before valuation allowance |  |  | 21,002 |  |  |  | 15,805 |
Valuation allowance |  |  | (21,002 | ) |  |  | (15,805 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |

X
- Definition Qualifying Percentage Of Value Of Productive Assets [Table Text Block] + References No definition available. + Details
Name: | psti_QualifyingPercentageOfValueOfProductiveAssetsTableTextBlock
Namespace Prefix: | psti_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration