XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Deferred Tax Liability, Net | 3 Months Ended
--- | ---
Mar. 31, 2016
Deferred Tax Liability, Net [Abstract] |
DEFERRED TAX LIABILITY, NET | 11. DEFERRED TAX LIABILITY, NET Deferred tax asset resulted from accrued employee social insurance that can be deducted for tax purposes in the future, and the difference between tax and accounting basis of cost of fixed assets which was capitalized for tax purposes and expensed as part of cost of systems in accordance with US GAAP. Deferred tax liability arose from the difference between tax and accounting basis of net investment in sales-type leases. As of March 31, 2016 and December 31, 2015, deferred tax liability consisted of the following:
|  | 2016 |  |  | 2015 |
Deferred tax asset — current (accrual of employee social insurance) |  | $ | 164,775 |  |  | $ | 98,372 |
Deferred tax liability — current (net investment in sales-type leases) |  |  | (1,696,982 | ) |  |  | (1,636,477 | )
Deferred tax liability, net of deferred tax asset – current |  | $ | (1,532,207 | ) |  | $ | (1,538,105 | )
Deferred tax asset — noncurrent (depreciation of fixed assets) |  | $ | 22,300,630 |  |  | $ | 22,498,560 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (32,992,349 | ) |  |  | (33,269,908 | )
Deferred tax liability, net of deferred tax asset – noncurrent |  | $ | (10,691,719 | ) |  | $ | (10,771,348 | )

X
- References No definition available. + Details
Name: | creg_DeferredTaxAbstract
Namespace Prefix: | creg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred Tax Assets Liabilities Net Disclosure [Text Block] + References No definition available. + Details
Name: | creg_DeferredTaxAssetsLiabilitiesNetDisclosureTextBlock
Namespace Prefix: | creg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration