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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2021

TAXES ON INCOME

Schedule of Deferred Tax Assets

The components of the Company’s net deferred tax assets at December 31, 2020 and 2021 were as follows:

​	​	​	​	​	​	​
​	​	December 31,
(U.S. dollars in thousands)		2020			2021
In respect of:		​			​
Research and development expenses	​	$	9,598	​	$	7,217
Other timing differences	​		40	​		(1,989)
Net operating loss carry forwards	​		54,122	​		56,292
Valuation allowance	​		(63,760)	​		(61,520)
​	​		-	​		-

Schedule of Open Tax Years

​	​	​
Jurisdiction:		Years:
Israel		2017-2021
United States (*)		2017-2021

​

(*) Includes federal, state and local (or similar provincial jurisdictions) tax positions.

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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