Skip to content

Prepaid Tax at other companies

Tamboran Resources logo
Tamboran ResourcesTBN
$2.71M+55.0%
Photronics logo
PhotronicsPLAB
$3.1M+15.6%
BranchOut Food logo
BranchOut FoodBOF
$770.21K
Cooper-Standard Automotive logo
Cooper-Standard AutomotiveCPS
$41.1M-26.3%
Vaalco Energy logo
Vaalco EnergyEGY
$9.29M+72.7%
Digital Turbine logo
Digital TurbineAPPS
$4.46M-46.2%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:ValueAddedTaxReceivableCurrent.

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

Ask your AI about CBAK Energy Technology, Inc.'s prepaid tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CBAK Energy Technology, Inc.'s prepaid tax?
CBAK Energy Technology, Inc. (CBAT) reported prepaid tax of $10.41M in Q1 2026.
How has CBAK Energy Technology, Inc.'s prepaid tax changed year-over-year?
CBAK Energy Technology, Inc.'s prepaid tax increased by 259.3% year-over-year, from $2.9M to $10.41M.
What is the long-term trend for CBAK Energy Technology, Inc.'s prepaid tax?
Over 5 years (2020 to 2025), CBAK Energy Technology, Inc.'s prepaid tax has grown at a 18.3% compound annual growth rate (CAGR), from $4.52M to $10.5M.
What does prepaid tax mean?
This asset represents tax payments made to authorities in advance of the final tax liability assessment for the period. It reflects the company's tax position and the expectation of future tax credits or offsets against upcoming obligations. Efficient management of prepaid taxes helps optimize working capital and cash flow timing.