XML 98 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
1 Months Ended 3 Months Ended
Dec. 31, 2017
Mar. 31, 2021
Mar. 31, 2020
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]      
Federal corporate income tax rate   21.00% 21.00%
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.  
Expire, description   As of December 31, 2020 and March 31, 2021, the Company’s U.S. entity had net operating loss carry forwards of $103,580,741, of which $102,293 available to reduce future taxable income which will expire in various years through 2035 and $103,478,448 available to offset capital gains recognized in the succeeding 5 tax years and the Company’s PRC subsidiaries had net operating loss carry forwards of $37,536,687 and $36,798,249, respectively, which will expire in various years through 2028.  
Net operating loss carry forwards (in Dollars)   $ 103,580,741  
Operating loss carryforwards available to reduce future taxable income (in Dollars)   $ 102,293  
Uncertain income tax percentage   50.00%  
Minimum [Member]      
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]      
Income tax rate 21.00%    
Federal corporate income tax rate 21.00%    
Maximum [Member]      
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]      
Income tax rate 35.00%    
Federal corporate income tax rate 35.00%    
Hong Kong Tax [Member]      
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]      
Federal corporate income tax rate   16.50% 16.50%