Incredimail 2011 Annual Report Download - page 120
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PERION NETWORK LTD. AND ITS SUBSIDIARIES
(Formerly: Incredimail Ltd.)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
U.S. dollars in thousands (except share and per share data)
NOTE 10:
-
INCOME TAXES (Cont.)
i.
Uncertain tax position:
A reconciliation of the beginning and ending balances of unrecognized tax benefits is as follows:
December 31,
2010
2011
Balance at January 1
$
1,341
$
1,388
Additions for prior year tax positions
-
505
Additions in tax positions for current year
47
258
Balance at December 31
$
1,388
$
2,151
j.
Income (loss) before taxes on income is comprised as follows:
Year ended December 31,
2009
2010
2011
Domestic
$
11,532
$
11,553
$
8,325
Foreign - U.S.A
26
68
(2,485
)
$
11,558
$
11,621
$
5,840
F
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33