XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Deferred Tax Liability, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Deferred Tax Liability, Net [Abstract] |
Schedule of deferred tax liability |
|  | 2016 |  |  | 2015 |
Deferred tax asset — current (accrual of employee social insurance) |  | $ | 159,431 |  |  | $ | 98,372 |
Deferred tax liability — current (net investment in sales-type leases) |  |  | (1,249,121 | ) |  |  | (1,636,477 | )
Deferred tax liability, net of deferred tax asset – current |  | $ | (1,089,690 | ) |  | $ | (1,538,105 | )
Deferred tax asset — noncurrent (depreciation of fixed assets) |  | $ | 18,621,095 |  |  | $ | 22,498,560 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (27,432,116 | ) |  |  | (33,269,908 | )
Deferred tax liability, net of deferred tax asset – noncurrent |  | $ | (8,811,021 | ) |  | $ | (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 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=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration