XML 73 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

DEFERRED TAX (Tables)

6 Months Ended

Jun. 30, 2013

Deferred Tax [Abstract]

Deferred Tax Liability

As of June 30, 2013 and December 31, 2012, deferred tax liability consisted of the following:

		2013			2012
Deferred tax asset — noncurrent (accrual of system maintenance cost)		$	82,150		$	48,453
Deferred tax asset — noncurrent (depreciation of fixed assets)			27,782,898			22,933,886
Deferred tax liability — noncurrent (net investment in sales-type leases)			(35,810,744)			(29,547,957)
Deferred tax liability, net of deferred tax asset – noncurrent		$	(7,945,696)		$	(6,565,618)
Deferred tax liability — current (net investment in sales-type leases)		$	(2,682,262)		$	(2,471,925)

X

- Details

Name:	creg_DeferredTaxAbstract
Namespace Prefix:	creg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration