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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule Of Loss Before Taxes

Loss (income) before taxes is comprised as follows:

		Year ended December 31,
		2019				2018				2017
Domestic (Israel)		$	28,799			$	23,588			$	37,939
Foreign			(740	)			(989	)			(873	)
		$	28,059			$	22,599			$	37,066

Summary Of Deferred Tax Assets And Liabilities

Significant components of the Company and Compugen USA, Inc. deferred tax assets are as follows:

		December 31,
		2019				2018
Operating loss carryforward		$	65,267			$	57,564
Research and development			9,377				10,098
Accrued social benefits and other			863				1,456
Right of use assets			(763	)			-
Lease liabilities			840				-
Property and equipment			1				(11	)
Deferred tax asset before valuation allowance			75,585				69,107
Valuation allowance			(75,585	)			(69,107	)
Net deferred tax asset		$	-			$	-

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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