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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule Of Loss Before Taxes | c.Loss (income) before taxes is comprised as follows:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Domestic (Israel) |  | $ | 34,619 |  |  | $ | 30,010 |  |  | $ | 28,799 |
Foreign |  |  | (416 | ) |  |  | (312 | ) |  |  | (740 | )
|  | $ | 34,203 |  |  | $ | 29,698 |  |  | $ | 28,059 |
Summary Of Deferred Tax Assets And Liabilities | Deferred taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The Company and Compugen USA, Inc.’s deferred tax assets are comprised of operating loss carryforward and other temporary differences. Significant components of the Company and Compugen USA, Inc. deferred tax assets are as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Operating loss carryforward |  | $ | 86,068 |  |  | $ | 80,134 |
Research and development |  |  | 9,773 |  |  |  | 9,001 |
Accrued social benefits and other |  |  | 2,801 |  |  |  | 2,389 |
Right of use assets |  |  | (520 | ) |  |  | (651 | )
Lease liabilities |  |  | 636 |  |  |  | 742 |
Property and equipment |  |  | 2 |  |  |  | 2 |
Deferred tax asset before valuation allowance |  |  | 98,760 |  |  |  | 91,617 |
Valuation allowance |  |  | (98,760 | ) |  |  | (91,617 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |

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