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CBAK Energy Technology, Inc. CBAT Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Solidion Technology, Inc. logo
Solidion Technology, Inc.STI
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-52.2%
Enterprise value$41.9M-74.5%
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:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?
CBAK Energy Technology, Inc. (CBAT) reported deferred tax assets, valuation allowance of $24.71M in Q1 2026.
How has CBAK Energy Technology, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
CBAK Energy Technology, Inc.'s deferred tax assets, valuation allowance decreased by 41.0% year-over-year, from $41.88M to $24.71M.
What is the long-term trend for CBAK Energy Technology, Inc.'s deferred tax assets, valuation allowance?
Over 4 years (2021 to 2025), CBAK Energy Technology, Inc.'s deferred tax assets, valuation allowance has grown at a -10.1% compound annual growth rate (CAGR), from $36.28M to $23.66M.