Deferred Tax Assets, Operating Loss Carryforwards of CBAK Energy Technology, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CBAK Energy Technology, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • CBAK Energy Technology, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $38,799,774, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CBAK Energy Technology, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $38,799,774 +$702,950 +1.8% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $38,976,964 +$1,044,714 +2.8% 30 Jun 2025 10-Q 18 Aug 2025 2025 Q2
Q1 2025 $37,697,925 -$2,456,303 -6.1% 31 Mar 2025 10-Q 19 May 2025 2025 Q1
Q4 2024 $38,116,873 +$2,012,928 +5.6% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $38,096,824 +$5,294,721 +16% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $37,932,250 30 Jun 2024 10-Q 12 Aug 2024 2024 Q2
Q1 2024 $40,154,228 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $36,103,945 +$1,724,757 +5% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $32,802,103 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $34,379,188 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2021 $32,125,002 +$1,390,244 +4.5% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $31,400,448 +$1,306,125 +4.3% 30 Jun 2021 10-Q 20 Aug 2021 2021 Q2
Q1 2021 $30,663,453 +$902,742 +3% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $31,060,254 +$1,698,980 +5.8% 31 Dec 2020 10-Q 15 Nov 2021 2021 Q3
Q3 2020 $30,734,758 +$2,232,734 +7.8% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $30,094,323 +$2,238,166 +8% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $29,760,711 +$2,317,869 +8.4% 31 Mar 2020 10-Q 02 Jul 2020 2020 Q1
Q4 2019 $29,361,274 +$2,765,620 +10% 31 Dec 2019 10-K 13 Apr 2021 2020 FY
Q3 2019 $28,502,024 +$2,992,942 +12% 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $27,856,157 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $27,442,842 31 Mar 2019 10-Q 20 May 2019 2019 Q1
Q4 2018 $26,595,654 +$703,355 +2.7% 31 Dec 2018 10-K 14 May 2020 2019 FY
Q3 2018 $25,509,082 30 Sep 2018 10-Q 19 Nov 2018 2018 Q3
Q4 2017 $25,892,299 31 Dec 2017 10-K 16 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.