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