CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023)
CBAK Energy Technology (CBAT) reported Deferred Taxes of -$3.5 million for Q4 2023, down 366.84% on a YoY basis from $1.3 million in Q4 2022, and down 1250.43% sequentially from $304423.0 in Q3 2023.
CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023) Analysis & Trends
CBAK Energy Technology (CBAT) has 6 years of Deferred Taxes data on file, last reported at -$3.5 million in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes fell 366.84% year-over-year to -$3.5 million; the trailing twelve-month figure through Dec 2023 stood at -$2.4 million (down 297.83% YoY), and the FY2023 full-year result was -$2.4 million, down 297.83% from the prior year.
- Deferred Taxes declined to -$3.5 million in Q4 2023, from $304423.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q4 2022 to a low of -$3.5 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | CBAK Energy Technology | 44.57 Mn | -56.98 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 |