CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023)
CBAK Energy Technology recorded quarterly Deferred Taxes of -$3.5 million in Q4 2023, down 1250.43% quarter-over-quarter from $304423.0 in Q3 2023, and down 366.84% year-over-year from $1.3 million in Q4 2022.
CBAK Energy Technology's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.5 million for Q4 2023.
- In Q4 2023, Deferred Taxes fell 366.84% year-over-year to -$3.5 million; the TTM figure through Dec 2023 stood at -$2.4 million (down 297.83% YoY), while the FY2023 annual figure was -$2.4 million, down 297.83% from the prior year.
- Deferred Taxes came in at -$3.5 million for Q4 2023 at CBAK Energy Technology, down 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | CBAK Energy Technology | - | - | 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 |