TAXES ON INCOME (Details Narrative) ₪ in Millions, $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
ILS (₪)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
ILS (₪)
|
|
| Deferred tax rate | 23.00% | |||
| Carryforward losses | $ 72 | ₪ 230 | $ 49 | ₪ 177 |
| ISRAEL | ||||
| Corporate tax rate | 23.00% | |||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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