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v2.4.1.9

INCOME TAXES (Details 3) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Accrued warranty costs | $ 10,508,762 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | $ 9,249,470 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Bad debt allowance | 9,318,321 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 13,418,947 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Issuance costs | 1,596,677 csiq_DeferredTaxAssetsTaxDeferredExpenseIssuanceCosts | 491,570 csiq_DeferredTaxAssetsTaxDeferredExpenseIssuanceCosts
Inventory write-down | 5,308,475 us-gaap_DeferredTaxAssetsInventory | 4,451,285 us-gaap_DeferredTaxAssetsInventory
Depreciation difference of property, plant and equipment | 26,148,567 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 23,431,856 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Accrued liabilities related to countervailing and anti-dumping duty deposits | 13,850,162 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Deferred tax assets relating to sale of solar power plants | 21,096,549 csiq_DeferredTaxAssetsRelatedToSaleOfProjectAssets |
Net operating losses carry-forward | 65,876,351 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 93,376,674 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Others | 6,947,306 us-gaap_DeferredTaxAssetsOther | 4,858,010 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 160,651,170 us-gaap_DeferredTaxAssetsGross | 149,277,812 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (52,984,988)us-gaap_DeferredTaxAssetsValuationAllowance | (57,189,659)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets, net of valuation allowance | 107,666,182 us-gaap_DeferredTaxAssetsNet | 92,088,153 us-gaap_DeferredTaxAssetsNet
Analysis as: |  |
Current | 40,810,322 us-gaap_DeferredTaxAssetsNetCurrent | 29,137,910 us-gaap_DeferredTaxAssetsNetCurrent
Non-current | 66,855,860 us-gaap_DeferredTaxAssetsNetNoncurrent | 62,950,243 us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax assets, net of valuation allowance | 107,666,182 us-gaap_DeferredTaxAssetsNet | 92,088,153 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Foreign currency derivative assets | 1,166,646 us-gaap_DeferredTaxLiabilitiesDerivatives | 1,538,914 us-gaap_DeferredTaxLiabilitiesDerivatives
Depreciation difference of property, plant and equipment | 5,264,152 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 5,598,193 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred profit of projects | 70,359,704 csiq_DeferredTaxLiabilitiesDeferredProfitOfProjects | 15,236,918 csiq_DeferredTaxLiabilitiesDeferredProfitOfProjects
Basis difference related to SkyPower acquisition | 26,459,081 csiq_DeferredTaxLiabilitiesAcquisition | 58,664,950 csiq_DeferredTaxLiabilitiesAcquisition
Others | 1,806,298 us-gaap_DeferredTaxLiabilitiesOther | 922,772 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 105,055,881 us-gaap_DeferredIncomeTaxLiabilities | 81,961,747 us-gaap_DeferredIncomeTaxLiabilities
Analysis as: |  |
Current | 94,710,638 us-gaap_DeferredTaxLiabilitiesGrossCurrent | 57,918,099 us-gaap_DeferredTaxLiabilitiesGrossCurrent
Non-current | 10,345,243 us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | 24,043,648 us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Total deferred tax liabilities | 105,055,881 us-gaap_DeferredIncomeTaxLiabilities | 81,961,747 us-gaap_DeferredIncomeTaxLiabilities
Accumulated net operating losses | 331,359,665 us-gaap_OperatingLossCarryforwards |
Accumulated net operating losses subject to expiration between 2015 and 2032 | $ 120,172,850 csiq_OperatingLossCarryforwardsSubjectToExpiration |

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