Income Tax (Details) R$ in Thousands, $ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2024
BRL (R$)
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Dec. 31, 2023
BRL (R$)
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Dec. 31, 2022
USD ($)
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| Income Tax [Line items] | |||
| Combined tax rate | 34.00% | ||
| Taxable income percentage | 30.00% | ||
| Total tax losses | R$ 249,700 | R$ 124,700 | $ 78.6 |
| Deferred tax liabilities | 3,739 | 3,145 | |
| Book and Tax Differences [Member] | |||
| Income Tax [Line items] | |||
| Deferred tax liabilities | R$ 40,600 | R$ 44,600 | |
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] 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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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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