XML 49 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

TAXES ON INCOME (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
TAXES ON INCOME [Abstract] |
Schedule of Deferred Tax Assets | The components of the Company’s net deferred tax assets at December 31, 2016 and 2017 were as follows:
|  | December 31, |
|  | 2016 |  |  | 2017 |
(U.S. dollars in thousands) |  |  |  |  |  |  |  |
In respect of: |  |  |  |  |  |  |  |
Timing Differences |  | $ | 3,520 |  |  | $ | 11,335 |
Net operating loss carry forwards |  |  | 38,515 |  |  |  | 47,033 |
Valuation allowance |  |  | (42,035) |  |  |  | (58,368) |
|  |  | - |  |  |  | - |
Schedule of Open Tax Years | A summary of open tax years by major jurisdiction is presented below:
Jurisdiction: |  | Years:
Israel |  | 2013-2017
United States (*) |  | 2013-2017
(*) Includes federal, state and local (or similar provincial jurisdictions) tax positions.

X
- Definition Schedule Of Open Tax Years Table Text Block + References No definition available. + Details
Name: | plx_ScheduleOfOpenTaxYearsTableTextBlock
Namespace Prefix: | plx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration