COMPUGEN LTD Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COMPUGEN LTD (CGEN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.36 million as of 2025-12-31, per its 20-F filed 2026-03-02.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.36M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.54M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.07M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.12M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.36M 20-F · filed 2026-03-02 | |
| 2024-12-31 | $2.54M 20-F · filed 2026-03-02 | |
| 2023-12-31 | $3.07M 20-F · filed 2025-03-04 | |
| 2022-12-31 | $3.12M 20-F · filed 2024-03-05 | |
| 2021-12-31 | $2.80M 20-F/A · filed 2023-08-23 | |
| 2020-12-31 | $2.39M 20-F · filed 2022-02-28 | |
| 2019-12-31 | $863.00K 20-F · filed 2021-02-25 | |
| 2018-12-31 | $1.46M 20-F · filed 2020-02-24 | |
| 2017-12-31 | $874.00K 20-F · filed 2019-03-21 | |
| 2016-12-31 | $530.00K 20-F · filed 2018-03-27 | |
| 2015-12-31 | $870.00K 20-F · filed 2017-02-16 | |
| 2014-12-31 | $1.18M 20-F · filed 2016-03-07 | |
| 2013-12-31 | $182.00K 20-F · filed 2015-03-12 | |
| 2012-12-31 | $136.00K 20-F · filed 2014-02-18 | $124.00K 20-F · filed 2013-03-21 |
| 2011-12-31 | $99.00K 20-F · filed 2013-03-21 |