CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023)
CBAK Energy Technology (CBAT) posted Deferred Taxes of -$3.5 million for Q4 2023, down 1250.43% sequentially from $304423.0 in Q3 2023, and down 366.84% YoY from $1.3 million in Q4 2022.
CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023) Analysis & Trends
CBAK Energy Technology has reported Deferred Taxes for 6 years, with the latest figure at -$3.5 million in Q4 2023.
- Quarterly Deferred Taxes fell 366.84% year-over-year to -$3.5 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$2.4 million (down 297.83% YoY) and the FY2023 annual result came in at -$2.4 million, down 297.83% from the prior year.
- Deferred Taxes declined to -$3.5 million in Q4 2023 per CBAT's latest filing, from $304423.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.3 million in Q4 2022 and troughed at -$3.5 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | CBAK Energy Technology | 73.50 Mn | -25.10 Mn | 1.04 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -3.50 Mn |
| Sep 30, 2023 | 304,423.00 |
| Jun 30, 2023 | 365,128.00 |
| Mar 31, 2023 | 402,883.00 |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | -59,799.00 |
| Jun 30, 2022 | -117,977.00 |
| Mar 31, 2022 | 93,546.00 |
| Sep 30, 2016 | -168,860.00 |
| Jun 30, 2016 | -57,292.00 |
| Mar 31, 2016 | -56,932.00 |
| Sep 30, 2012 | 6,003.00 |
| Dec 31, 2011 | 2.11 Mn |
| Sep 30, 2011 | 1.72 Mn |
| Mar 31, 2011 | -182,041.00 |
| Dec 31, 2010 | -235,750.00 |
| Sep 30, 2010 | -744,181.00 |
| Jun 30, 2010 | -2.00 Mn |