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INCOME TAXES (Tables)

12 Months Ended

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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- 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://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=121826272&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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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