NOTE 14: - INCOME TAXES (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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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]
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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]
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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. |
X | ||||||||||
- Definition
Description of the tax rate under the Investment Law, approved enterprise program. No definition available.
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
A description of the origin, nature, and characteristics of the tax carryforward. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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