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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |  |
Operating loss carryforward |  | $ 18,933 | $ 18,446
Accrued expenses and deferred revenues |  | 2,285 | 2,239
Temporary differences related to R&D expenses |  | 10,542 | 11,562
Equity-based compensation |  | 7,609 | 7,022
Operating leases |  | 1,163 | 1,326
Intangible assets |  | 262 | 253
Tax credit carry forward |  | 18,663 | 18,609
Other |  | 882 | 1,298
Total gross deferred tax assets |  | 60,339 | 60,755
Valuation allowance |  | (57,741) | (57,806)
Net deferred tax assets |  | 2,598 | 2,949
Deferred tax liabilities |  |  |
Operating leases |  | (1,142) | (1,340)
Total deferred tax liabilities |  | (1,142) | (1,340)
Net deferred tax assets (*) | [1] | $ 1,456 | $ 1,609
[1] | Net deferred taxes for the years ended December 31, 2023 and 2024 are all from foreign jurisdictions.

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