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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Operating loss carryforward $ 15,621 $ 9,493
Accrued expenses and deferred revenues 1,951 1,783
Temporary differences related to R&D expenses 5,057 4,275
Equity-based compensation 2,756 3,667
Operating leases 1,737 1,619
Tax credit carry forward 10,997 7,214
Other 132 202
Total gross deferred tax assets 38,251 28,253
Valuation allowance (19,288) (15,844)
Net deferred tax assets 18,963 12,409
Deferred tax liabilities    
Operating leases 1,719 1,583
Intangible assets 1,394 0
Total deferred tax liabilities 3,113 1,583
Net deferred tax assets (*) [1] $ 15,850 $ 10,826
[1] $45 and $119 net deferred taxes for the years ended December 31, 2020 and 2021, respectively, are from domestic jurisdictions.