v3.20.2
Deferred Tax, Net (Details) - Schedule of deferred tax liability - USD ($)
|
|
|
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 |
- DefinitionDeferred tax asset impairment loss noncurrent.
+ References
+ Details
Name: |
creg_DeferredTaxAssetImpairmentLossNoncurrent |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- DefinitionDeferred tax asset noncurrent net operating loss.
+ References
+ Details
Name: |
creg_DeferredTaxAssetNoncurrentNetOperatingLoss |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- DefinitionDeferred tax assets depreciation of fixed assets noncurrent.
+ References
+ Details
Name: |
creg_DeferredTaxAssetsDepreciationOfFixedAssetsNoncurrent |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- References
+ Details
Name: |
creg_DeferredTaxAssetsGrossNoncurrent1 |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- References
+ Details
Name: |
creg_DeferredTaxAssetsValuationAllowanceNoncurrent1 |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
X |
- References
+ Details
Name: |
creg_NonCurrentDeferredTaxAssetsAbstract |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- References
+ Details
Name: |
creg_NonCurrentDeferredTaxLiabilitiesAbstract |
Namespace Prefix: |
creg_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionAmount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.
+ References
+ Details
Name: |
us-gaap_DeferredTaxAssetsDeferredIncome |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- DefinitionAmount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.
+ References
+ Details
Name: |
us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- DefinitionAmount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.
+ References
+ Details
Name: |
us-gaap_DeferredTaxLiabilities |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
X |
- DefinitionAmount of deferred tax liability attributable to taxable temporary differences classified as other.
+ References
+ Details
Name: |
us-gaap_DeferredTaxLiabilitiesOther |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
|