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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Operating loss carryforward $ 20,890 $ 18,933
Accrued expenses and deferred revenues 2,166 2,285
Temporary differences related to R&D expenses 9,828 10,542
Equity-based compensation 9,574 7,609
Operating leases 3,570 1,163
Intangible assets 0 262
Tax credit carry forward 18,234 18,663
Other 1,236 882
Total gross deferred tax assets 65,498 60,339
Valuation allowance (61,685) (57,741)
Net deferred tax assets 3,813 2,598
Intangible Assets (22) 0
Operating leases right-of-use assets (3,534) (1,142)
Total deferred tax liabilities [1] (3,556) (1,142)
Net deferred tax assets [1] $ 257 $ 1,456
[1] Net deferred taxes for the years ended December 31, 2024 and 2025 are all from foreign jurisdictions.