XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2017
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Federal corporate income tax rate   21.00% 21.00% 21.00% 21.00%  
Operating loss carryforwards available to reduce future taxable income   $ 102,293   $ 102,293   $ 103,580,741
Expire, description       Succeeding 5 tax years.    
PRC Tax [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Net operating loss carry forwards   33,369,466   $ 33,369,466   $ 30,437,270
Uncertain income tax position, description       An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Interest and penalties on income taxes will be classified as a component of the provisions for income taxes.    
PRC Tax, description       The CIT Law in China applies an income tax rate of 25% to all enterprises but grants preferential tax treatment to High-New Technology Enterprises. CBAK Power was regarded as a "High-new technology enterprise" pursuant to a certificate jointly issued by the relevant Dalian Government authorities. The certificate was valid for three years commencing from year 2018. Under the preferential tax treatment, CBAK Power was entitled to enjoy a tax rate of 15% for the years from 2018 to 2020 provided that the qualifying conditions as a High-new technology enterprise were met.    
United States Tax [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Expire, description       Expire in various years through 2035.    
Foreign tax credits, description       Deduction equal to 50 percent to offset the income tax liability, subject to some limitations.     
Offset capital gains   $ 103,478,448   $ 103,478,448    
United States Tax [Member] | Maximum [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Federal corporate income tax rate 35.00%          
United States Tax [Member] | Minimum [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Federal corporate income tax rate 21.00%          
Hong Kong Tax [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual)            
Federal corporate income tax rate       16.50%