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v3.21.1

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details Textual) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual) |  |  |
Federal corporate income tax rate |  | 21.00% | 21.00%
Net operating loss carry forwards |  | $ 103,580,741 |
Operating loss carryforwards available to reduce future taxable income |  | $ 102,293 |
Expire, description |  | which will expire in various years through 2035 and $103,478,448 available to offset capital gains recognized in the succeeding 5 tax years. |
PRC Tax [Member] |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual) |  |  |
Net operating loss carry forwards |  | $ 37,536,687 |
Expire, description |  | which will expire in various years through 2021 to 2030. |
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 2019. Under the preferential tax treatment, CBAK Power was entitled to enjoy a tax rate of 15% for the years from 2019 to 2021 provided that the qualifying conditions as a High-new technology enterprise were met. |
Hong Kong Tax [Member] |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Textual) |  |  |
Federal corporate income tax rate |  | 16.50% | 16.50%
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% |  |

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