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CBAK Energy Technology, Inc. CBAT Effective Decrease In Opening Deferred Tax Assets Resulting From A Decrease In Applicable Tax Rate

Effective Decrease In Opening Deferred Tax Assets Resulting From A Decrease In Applicable Tax Rate at other companies

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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 cbat:EffectiveDecreaseInOpeningDeferredTaxAssetsResultingFromADecreaseInApplicableTaxRate.

The official record: CBAK Energy Technology, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBAK Energy Technology, Inc.'s effective decrease in opening deferred tax assets resulting from a decrease in applicable tax rate?
CBAK Energy Technology, Inc. (CBAT) reported effective decrease in opening deferred tax assets resulting from a decrease in applicable tax rate of -$191.62K in Q4 2024.
What does effective decrease in opening deferred tax assets resulting from a decrease in applicable tax rate mean?
Captures the reduction in the value of deferred tax assets resulting from changes in statutory tax rates. This metric isolates the impact of legislative tax changes on the company's balance sheet and future tax shield capacity. It is critical for understanding how external policy shifts affect the company's tax position.