Income Tax (Details) ₪ in Millions, $ in Millions |
12 Months Ended | |||
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Dec. 31, 2017
ILS (₪)
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Dec. 31, 2016
ILS (₪)
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Dec. 31, 2015 |
Dec. 31, 2017
USD ($)
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Income Tax (Textual) | ||||
Corporate tax rate | 26.50% | |||
Effective tax rate | 25.00% | |||
Changes in applicable tax rates, description | The Law stipulates a further reduction in the rate of corporate tax, from 25% to 23%. However, the Law establishes a temporary order by which the corporate tax rate in 2017 will be 24%. As a result, the corporate tax rate applicable in 2017 was 24% and the corporate tax rate that will apply from 2018 onwards will be 23%. | |||
Bottom of range [Member] | ||||
Income Tax (Textual) | ||||
Corporate tax rate | 25.00% | |||
Top of range [Member] | ||||
Income Tax (Textual) | ||||
Corporate tax rate | 26.50% | |||
CollPlant Holdings Ltd. [member] | ||||
Income Tax (Textual) | ||||
Carry-forward of losses | ₪ 10.9 | ₪ 9.9 | ||
CollPlant Ltd. [Member] | ||||
Income Tax (Textual) | ||||
Carry-forward of losses | ₪ 136.5 | $ 149 |
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- References No definition available.
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- Definition The amount of operating loss carryforward. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The explanation of the changes in the entity's applicable income tax rate(s) compared to the previous accounting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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