Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.boi.org.il/xbrl/role/fws/d670/d670/2020-12-31/tab/670-27/3

Concept	Order
Base concept `boi_exp:BC`
Expense/(income) `boi_BC:x12`	1
Scope of consolidation `boi_exp:CS`
Consolidated `boi_CS:x2`	1
Solo `boi_CS:x1`	2
Main category `boi_exp:MC`
Tax at the statutory tax rate `boi_MC:x416`	1
Tax (tax saving) resulting from: Income of subsidiaries abroad `boi_MC:x417`	2
Tax (tax saving) resulting from: Tax exempt and at preferred rates `boi_MC:x418`	3
Tax (tax saving) resulting from: Depreciation adjustment differences `boi_MC:x419`	4
Tax (tax saving) resulting from: Other non - deductible expenses (fines excess expenses) `boi_MC:x420`	5
Tax (tax saving) resulting from: Timing differences for which deferred taxes have not been recorded `boi_MC:x422`	6
Tax (tax saving) resulting from: Taxes un respect of prior years: Additional amount of problematic debts `boi_MC:x424`	7
Tax (tax saving) resulting from: Taxes un respect of prior years: Others `boi_MC:x425`	8
Tax (tax saving) resulting from: Income of Israeli subsidiaries `boi_MC:x426`	9
Tax (tax saving) resulting from: Change in deferred taxes due to change in tax rate `boi_MC:x427`	10
Tax (tax saving) resulting from: Change in the provision for deferred tax assets `boi_MC:x1091`	11
Tax (tax saving) resulting from: Other `boi_MC:x429`	12
Tax `boi_MC:x190`	13
`boi_exp:MU`
Report accumulated `boi_MU:x1`	1
Reference periods `boi_exp:RP`
Reporting period `boi_RP:x0`	1
Year (-1) `boi_RP:x24`	2
Year (-2) `boi_RP:x25`	3