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CBAK Energy Technology, Inc. CBAT Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

American Battery Technology Company logo
American Battery Technology CompanyABAT
Stardust Power, Inc. logo
Stardust Power, Inc.SDST

Other financials

Income statement

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Revenue$69.6M+99.3%
Gross profit$1.0M-78.3%
Operating income-$9.7M-239%
Net income-$9.3M-488%
EPS (diluted)-$0.10-400%

Balance sheet

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Cash & equivalents$98.6M+107%
Total debt$88.1M+32.8%
Total equity$105.2M-12.9%
Total assets$491.0M+57.6%

Cash flow

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Operating cash flow$22.3M+332%
CapEx$11.8M-7.1%
Free cash flow$10.5M+147%

Valuation

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Market cap$52.44M-51.1%
Enterprise value$41.9M-73.8%
P/S0.2×-0.5×

Profitability

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Gross margin6.4%-11.8pp
Operating margin-11%
Net margin-7.4%
FCF margin0.4%-5.3pp

Returns & leverage

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Return on equity-15.1%
Debt / equity0.8×+0.3×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by CBAK Energy Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: CBAK Energy Technology, Inc.’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBAK Energy Technology, Inc.'s deferred tax assets, operating loss carryforwards?
CBAK Energy Technology, Inc. (CBAT) reported deferred tax assets, operating loss carryforwards of $20.08M in Q1 2026.
How has CBAK Energy Technology, Inc.'s deferred tax assets, operating loss carryforwards changed year-over-year?
CBAK Energy Technology, Inc.'s deferred tax assets, operating loss carryforwards decreased by 46.7% year-over-year, from $37.7M to $20.08M.
What is the long-term trend for CBAK Energy Technology, Inc.'s deferred tax assets, operating loss carryforwards?
Over 4 years (2020 to 2025), CBAK Energy Technology, Inc.'s deferred tax assets, operating loss carryforwards has grown at a -11.8% compound annual growth rate (CAGR), from $31.06M to $18.76M.