XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.2

Deferred Tax, Net (Tables)

6 Months Ended

Jun. 30, 2020

Deferred Tax Assets Liabilities Net Disclosure [Abstract]

Schedule of deferred tax liability

		2020				2019
Non-current deferred tax assets
Accrued expenses		$	186,292			$	189,050
Interest income in sales-type leases on cash basis			-				853,265
Depreciation of fixed assets			-				2,938,605
Assets impairment loss			1,059,397				7,537,556
US NOL			314,753				3,246,655
PRC NOL			16,499,134				10,424,558
Non-current deferred tax liabilities
Net investment in sales-type leases			-				(6,685,021	)
Net non-current deferred tax assets			18,059,576				18,504,668
Less: valuation allowance for deferred tax assets			(18,059,576	)			(18,504,668	)
Non-current deferred tax liabilities, net		$	-			$	-

X

- References

No definition available.

+ Details

Name:	creg_DeferredTaxAssetsLiabilitiesNetDisclosureAbstract
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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