INCOME TAX - Net position of deferred tax (Details) - ARS ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Deferred tax assets / (liabilities) | |||
| Deferred tax assets | $ 91,403,537 | $ 15,713,555 | |
| Deferred tax assets | 115,041,388 | 19,880,592 | |
| Deferred tax liability | (23,637,851) | (4,167,037) | |
| Total Net Assets by deferred Tax | 91,403,537 | 15,713,555 | $ 32,500,045 |
| Later than one year [member] | |||
| Deferred tax assets / (liabilities) | |||
| Deferred tax assets | 4,175,579 | 19,437,325 | |
| Deferred tax liability | (20,565,272) | (12,813,693) | |
| Up to 1 year [member] | |||
| Deferred tax assets / (liabilities) | |||
| Deferred tax assets | 110,865,809 | 443,267 | |
| Deferred tax liability | $ (3,072,579) | $ 8,646,656 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] 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 deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Disclosure of deferred tax assets and liabilities. No definition available.
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- Details
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- Details
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