XML 100 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 14 - Taxes on Income - Reconciliation Between the Company's Effective Tax Rate and the U.S. Statutory Rate (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before taxes on income $ (8,205) $ 4,197 $ 9,220
Theoretical tax at U.S. statutory rate (1,723) 881 1,936
Foreign income taxes at rates other than U.S. rate (3,313) (4,644) 450
Technological Preferred Enterprise benefits (*) [1] 0 0 836
Subpart F 795 301 192
Non-deductible items 195 121 340
Non-taxable items (527) (452) (483)
Taxes for prior years (371) (2,257) 0
Stock-based compensation expense 1,131 267 (1,193)
Impacts of GILTI 1,877 6,736 0
Tax adjustment in respect of difference tax rate of foreign subsidiary 0 (8,147) 108
Foreign withholding taxes 0 1,390 648
Changes in valuation allowance 13,034 22,631 3,364
Other, net (866) 1,248 625
Taxes on income $ 10,232 $ 18,075 $ 6,823
Earnings Per Share, Basic and Diluted, Effect of Foreign Income Tax Adjustment, Technology Preferred Enterprise Benefits (in dollars per share) $ 0 $ 0 $ 0.04
[1] Basic and diluted earnings per share amounts of the benefit resulting from: