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v3.24.1

Taxes on Income (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |  |
Accrued employee benefits |  | $ 266 | $ 362
Research and development costs |  | 1,065 | 1,380
Operating loss carryforwards |  | 306 | 0
Share based compensation |  | 338 | 391
Intangible assets |  | 117 | 163
Operating lease liabilities |  | 446 | 693
Goodwill |  | 382 | 0
Other |  | 39 | 54
Total deferred tax assets |  | 2,959 | 3,043
Deferred tax liabilities: |  |  |
Intangible assets |  | (161) | (357)
Goodwill | [1] | 0 | (1,511)
Operating leases right-of-use, net |  | (485) | (747)
Total deferred tax liabilities |  | (646) | (2,615)
Net deferred tax assets |  | 2,313 | 428
In Israel |  | 2,359 | 502
Foreign jurisdictions |  | (46) | (74)
Net deferred tax assets |  | 2,313 | 428
Non-current deferred tax assets |  | 2,359 | 502
Non-current deferred tax liabilities |  | $ (46) | $ (74)
[1] | The recognized goodwill is deductible for income tax purposes for 10 years.

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