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TAXES ON INCOME - Carryforward losses for tax purposses (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Deferred income taxes |
Carryforward operating tax losses | $ 87,546
Carryforward capital tax losses | 5
Employee benefits and other liabilities |
Deferred income taxes |
Amount of deferred tax assets related to losses and to other deductible temporary differences recognized | 573
Research and development |
Deferred income taxes |
Amount of deferred tax assets related to losses and to other deductible temporary differences not recognized | 6,871
Employee benefits and share based compensation |
Deferred income taxes |
Amount of deferred tax assets related to losses and to other deductible temporary differences not recognized | $ 1,503

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- Definition The amount of deferred tax assets related to losses and to other deductible temporary differences were not recognized. + References No definition available. + Details
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- Definition The amount of deferred tax assets related to losses and to other deductible temporary differences were recognized. + References No definition available. + Details
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- Definition Amount of capital tax losses, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of operating tax loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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