CBAK Energy Technology, Inc. CBAT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by CBAK Energy Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- CBAK Energy Technology, Inc. (CBAT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.67M in Q1 2026.
- How has CBAK Energy Technology, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- CBAK Energy Technology, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 84.0% year-over-year, from $905.49K to $1.67M.
- What is the long-term trend for CBAK Energy Technology, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), CBAK Energy Technology, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 20.2% compound annual growth rate (CAGR), from $1.57M to $3.28M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood of realizing future tax benefits. A change here often signals a shift in the company's outlook regarding future profitability and the recoverability of tax assets. It serves as a barometer for long-term earnings visibility.