Annual report pursuant to Section 13 and 15(d)

NOTE 14: - INCOME TAXES (Detail)

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NOTE 14: - INCOME TAXES (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards $ 43,300,000  
Deferred Tax Assets, Gross 43,942,439 43,680,783
Finite-Lived Intangible Asset, Useful Life 15 years  
Valuation Allowance, Deferred Tax Asset, Change in Amount 261,000  
Epsilor and EFL Merger [Member]
   
Operating Loss Carryforwards $ 84,000,000  
Other Tax Carryforward, Description 20% of the EFL Loss was cancelled and is not available to offset any future income. The remaining amount of the EFL Loss (the "Remaining Loss") was absorbed into the Merged Company and is available to offset the Merged Company's income after July 1, 2009; provided that for the 16 tax years following the merger, losses will not be available to offset the Merged Company's income in excess of the lesser of (i) 6.25% of the original amount of the Remaining Loss, or (ii) 50% of the Merged Company's total taxable income in that year prior to giving effect to the application of any of the EFL Loss.  
Amendment to Tax Benefit [Member]
   
Tax Rate Under Investment Law, Approved Enterprise Program Epsilor-EFL's tax rate was 10% in 2011 and 2012 and will be reduced to 6% by 2015. In addition, dividends paid from the profits of Epsilor-EFL are subject to tax at the rate of 15% in the hands of their recipient and tax exempt on dividends paid to Israeli company.