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Note 14 - Taxes on Income - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current, Federal taxes
Current, State taxes 2 3 2
Current [1] 368 264 1,081
Deferred [2] (462) 327 (756)
(94) 591 325
$ (92) $ 594 $ 327
[1] Includes for 2014 (i) income in the amount of $858 due to reversal of income tax contingency reserves that were determined to be no longer needed due to finalization of a tax assessment of one of the Company’s subsidiaries and (ii) income in the amount of $1,234 due to removal of valuation allowance of tax advances.
[2] Includes for 2014 income tax benefit in the amount of $827 due to elimination of valuation allowance of deferred tax assets.