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v3.23.1

Taxes on Income (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |  |
Accrued employee benefits |  | $ 362 | $ 420
Research and development costs |  | 1,380 | 2,000
Share based compensation |  | 391 | 427
Intangible assets |  | 163 | 228
Operating lease liabilities |  | 693 | 1,048
Other |  | 54 | 0
Total deferred tax assets |  | 3,043 | 4,123
Deferred tax liabilities: |  |  |
Intangible assets |  | (357) | (169)
Goodwill | [1] | (1,511) | (1,300)
Operating leases right-of-use, net |  | (747) | (1,000)
Other |  | 0 | (48)
Total deferred tax liabilities |  | (2,615) | (2,517)
Net deferred tax assets |  | 428 | 1,606
In Israel |  | 502 | 1,616
Foreign jurisdictions |  | (74) | (10)
Net deferred tax assets |  | 428 | 1,606
Non-current deferred tax assets |  | 502 | 1,616
Non-current deferred tax liabilities |  | $ (74) | $ (10)
[1] | The recognized goodwill is deductible for income tax purposes for 10 years.

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