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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule Of Loss Before Taxes |
Loss (income) before taxes is comprised as follows:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Domestic (Israel) |  | $ | 37,939 |  |  | $ | 32,246 |  |  | $ | 20,410 |
Foreign |  |  | (873 | ) |  |  | (760 | ) |  |  | (637 | )
|  | $ | 37,066 |  |  | $ | 31,486 |  |  | $ | 19,773 |
Summary Of Deferred Tax Assets And Liabilities | Significant components of the Company and Compugen Inc. deferred tax assets are as follows:
|  | December 31, |
|  | 2017 |  |  | 2016 |
Operating loss carryforward |  | $ | 54,093 |  |  | $ | 48,663 |
Research and development |  |  | 9,298 |  |  |  | 7,921 |
Accrued social benefits and other |  |  | 874 |  |  |  | 530 |
Property and equipment |  |  | (46 | ) |  |  | (135 | )
Deferred tax asset before valuation allowance |  |  | 64,219 |  |  |  | 56,979 |
Valuation allowance |  |  | (64,219 | ) |  |  | (56,979 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |

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