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INCOME TAXES (Tables)

12 Months Ended

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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- References

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- 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

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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