XML 44 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

DEFERRED TAX (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Deferred Tax [Abstract] |
Deferred Tax Liability | As of June 30, 2014 and December 31, 2013, deferred tax liability consisted of the following:
|  | 2014 |  | 2013 |
Deferred tax asset — noncurrent (accrual of system maintenance cost) |  | $ | 69,910 |  | $ | 70,551 |
Deferred tax asset — noncurrent (depreciation of fixed assets) |  |  | 33,410,848 |  |  | 31,308,695 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (46,852,546) |  |  | (43,263,314) |
Deferred tax liability, net of deferred tax asset – noncurrent |  | $ | (13,371,788) |  | $ | (11,884,068) |
Deferred tax liability — current (net investment in sales-type leases) |  | $ | (1,296,735) |  | $ | (1,442,317) |

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