INCOME TAXES (Narrative) (Details) $ in Thousands, ₪ in Billions |
1 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2022
ILS (₪)
|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2018
USD ($)
|
Dec. 31, 2022
USD ($)
|
|
Income Taxes [Line Items] | ||||||
Corporate tax rate (as a percent) | 35.00% | 21.00% | 21.00% | 21.00% | ||
U.S. income tax rate for foreign subsidiaries earnings | 15.50% | |||||
U.S. income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings | 8.00% | |||||
Total tax liability | $ 8,500 | |||||
Tax rate after amendment to Investments law In Development area A | 7.50% | |||||
Tax rate before amendment to Investments law In Development area A | 9.00% | |||||
Tax rate In other areas | 16.00% | |||||
Tax rate for preferred technological enterprises (PTE) in other areas | 12.00% | |||||
Annual revenue | ₪ | ₪ 10 | |||||
Foreign Subsidiaries [Member] | ||||||
Income Taxes [Line Items] | ||||||
Carryforward tax losses | $ 83,391 | |||||
Israel [Member] | Subsidiaries [Member] | ||||||
Income Taxes [Line Items] | ||||||
Corporate tax rate (as a percent) | 23.00% | |||||
Tax exempt profits | $ 289,900 |