XML 65 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes on Income (Details) - Corporate Tax Rate [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Taxes on Income (Textual)      
Corporate tax rate 23.00% 23.00% 24.00%
Unrecognized research and development expenses $ 21,000 $ 33,100 $ 28,200
Taxes on income, description In 2019, the main reconciling item from the statutory tax rate of the Company (23%, representing theoretical tax benefit of approximately USD 1.3 million) to the effective tax rate (0%) is the fact that deferred taxes were not created in respect of carry forward tax losses.