Eviation Aircraft Ltd. | CIK:0001064411 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Eviation Aircraft Ltd. (CIK: 0001064411)
  • Generator: GoXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1064411/000117891318001296/0001178913-18-001296-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1064411/000117891318001296/evtnf-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001064411
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    Reconciliation between the theoretical tax on the pre-tax profit and the tax expense:
     
     
       
    Year ended December 31
     
       
    2017
       
    2016
     
       
    $ in thousand
     
    Loss before taxes on income
       
    2,128
         
    2,241
     
                     
    Primary tax rate of the Company
       
    24
    %
       
    25
    %
                     
    Tax  calculated according to the Company’s primary tax rate
       
    (511
    )
       
    (560
    )
                     
    Additional tax (tax saving) in respect of:
                   
    Non-deductible expenses
       
    11
         
    4
     
    Current year tax losses and benefits for which deferred
                   
     taxes were not created
       
    531
         
    52
     
    Creation of deferred taxes for tax losses and benefits from
                   
     previous years for which deferred taxes were not created in
                   
     the past
       
    -
         
    (49
    )
                     
    Income tax expenses (income) from continuing operations
       
    31
         
    (553
    )