XML 101 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
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.