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INCOME TAXES (Details 3) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Accrued warranty costs | $ 10,548 | $ 10,509
Bad debt allowance | 8,358 | 9,318
Issuance costs | 1,123 | 1,597
Inventory write-down | 4,239 | 5,308
Future deductible expenses | 13,878 |
Depreciation and impairment difference of property, plant and equipment, solar power system | 34,248 | 26,149
Accrued liabilities related to countervailing and anti-dumping duty deposits | 55,115 | 13,850
Deferred tax assets relating to sale of solar power systems | 32,159 | 21,097
Net operating losses carry-forward | 70,637 | 65,876
Others | 7,409 | 6,947
Total deferred tax assets, gross | 237,714 | 160,651
Valuation allowance | (55,959) | (52,985)
Total deferred tax assets, net of valuation allowance | 181,755 | 107,666
Deferred tax liabilities: |  |
Foreign currency derivative assets | 4,558 | 1,167
Depreciation difference of property, plant and equipment | 8,327 | 5,264
Deferred profit of projects | 40,793 | 70,360
Basis difference related to acquisitions | 18,339 | 26,459
Others | 3,047 | 1,806
Total deferred tax liabilities, gross | 75,064 | 105,056
Analysis as: |  |
Current deferred tax assets | 30,013 | 40,810
Non-current deferred tax assets | 97,134 | 66,856
Current deferred tax liabilities | 1,426 | 94,711
Non-current deferred tax liabilities | 19,030 | 10,345
Net deferred tax assets (liabilities) | 106,691 | $ 2,610
Accumulated net operating losses | 307,550 |
Accumulated net operating losses subject to expiration between 2015 and 2032 | $ 110,346 |

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