Deferred Tax Assets, Net of Valuation Allowance of CBAK Energy Technology, Inc. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CBAK Energy Technology, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
CBAK Energy Technology, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $124,179.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CBAK Energy Technology, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$124,179			30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$132,294	-$43,494	-25%	30 Jun 2025	10-Q	18 Aug 2025	2025	Q2
Q1 2025	$141,886			31 Mar 2025	10-Q	19 May 2025	2025	Q1
Q4 2024	$152,427	-$50,813	-25%	31 Dec 2024	10-Q	10 Nov 2025	2025	Q3
Q2 2024	$175,788	-$3,068,128	-95%	30 Jun 2024	10-Q	12 Aug 2024	2024	Q2
Q4 2023	$203,240	-$2,540,119	-93%	31 Dec 2023	10-K	17 Mar 2025	2024	FY
Q3 2023	$3,529,058	-$29,964,847	-89%	30 Sep 2023	10-Q	09 Nov 2023	2023	Q3
Q2 2023	$3,243,916	-$33,754,104	-91%	30 Jun 2023	10-Q	09 Aug 2023	2023	Q2
Q4 2022	$2,743,359	-$33,535,550	-92%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q3 2022	$33,493,905			30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q2 2022	$36,998,020			30 Jun 2022	10-Q	15 Aug 2022	2022	Q2
Q1 2022	$36,751,234			31 Mar 2022	10-Q	20 May 2022	2022	Q1
Q4 2021	$36,278,909	+$1,518,431	+4.4%	31 Dec 2021	10-K	14 Apr 2023	2022	FY
Q4 2020	$34,760,478			31 Dec 2020	10-K	15 Apr 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.