CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023)
CBAK Energy Technology's (CBAT) quarterly Deferred Taxes came in at -$3.5 million in Q4 2023, down 366.84% year-on-year from $1.3 million in Q4 2022, and down 1250.43% quarter-over-quarter from $304423.0 in Q3 2023.
CBAK Energy Technology (CBAT) Deferred Taxes (2010 - 2023) Analysis & Trends
CBAK Energy Technology has disclosed Deferred Taxes across 6 years of filings, most recently posting -$3.5 million for Q4 2023.
- Deferred Taxes for Q4 2023 came in at -$3.5 million, down 366.84% year-over-year; the trailing twelve-month figure through Dec 2023 was -$2.4 million (down 297.83% YoY), and the FY2023 annual result 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 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 |