CBAK Energy Technology, Inc. CBAT Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
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 tax credit carryforward valuation allowance?
- CBAK Energy Technology, Inc. (CBAT) reported tax credit carryforward valuation allowance of $24.71M in Q1 2026.
- How has CBAK Energy Technology, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- CBAK Energy Technology, Inc.'s tax credit carryforward 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 tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), CBAK Energy Technology, Inc.'s tax credit carryforward valuation allowance has grown at a -10.1% compound annual growth rate (CAGR), from $36.28M to $23.66M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.