Taxes on Income (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 04, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Taxes On Income | |||
| Corporate tax rate | 24.00% | 25.00% | |
| Net carryforward losses | $ 100,144 | ||
| Other temporary differences | $ 3,577 | ||
| Corporate tax rate description |
The Israeli Parliament’s Plenum approved by a second and third reading the Bill for Amending the Income Tax Ordinance (No. 217) (Reduction of Corporate Tax Rate), 2015, which consists of the reduction of the corporate tax rate from 26.5% to 25%. |
The Israeli Parliament approved the Economic Efficiency Law (Legislative Amendments for Applying the Economic Policy for the 2017 and 2018 Budget Years), 2016 which reduces the corporate income tax rate to 24% (instead of 25%) effective from January 1, 2017 and to 23% effective from January 1, 2018. |
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- References No definition available.
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- Definition Amount of net operating carryforward losses. No definition available.
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- Definition Amonut of other temporary differences losses. No definition available.
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- References No definition available.
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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