Income Taxes (Details 1) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | ||
| Beginning balance | R$ 2,052,983 | R$ 2,454,998 |
| Deferred income taxes recognized in income | (8,180) | 244,172 |
| Deferred income taxes recognized in other comprehensive income | 282,988 | (217,297) |
| Deferred income and social contribution taxes used in the leniency agreement | (435,128) | |
| Other | 1,288 | 6,238 |
| Ending balance | R$ 2,329,079 | R$ 2,052,983 |
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- References No definition available.
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- References No definition available.
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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