Incredimail 2012 Annual Report Download - page 123

PERION NETWORK LTD. AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
U.S. dollars in thousands (except share and per share data)
Reconciliation of the beginning and ending balances of unrecognized tax benefits
NOTE 10:
-
INCOME TAXES (Cont.)
h.
Income taxes are comprised as follows:
Year ended December 31,
2010
2011
2012
Deferred tax benefit
$
(385
)
$
(1,140
)
$
(172
)
Current taxes
3,617
1,312
2,645
$
3,232
$
172
$
2,473
i.
Uncertain tax position:
December 31,
2011
2012
Balance at January 1
$
1,388
$
2,151
Additions for prior year tax positions
505
622
Additions in tax positions for current year
258
1,179
Balance at December 31
$
2,151
$
3,952
j.
Income before taxes on income is comprised as follows:
Year ended December 31,
2010 2011 2012
Domestic
$
11,553
$
8,325
$
8,530
Foreign - U.S.A
68
(2,485
)
(2,523
)
$
11,621
$
5,840
$
6,007
F
-
31