v3.26.3
Income and Social Contribution Taxes - Schedule of Deferred Income Tax and Social Contribution Tax Assets and Liabilities (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Assets      
Tax carryfoward losses R$ 268,866 R$ 205,319  
Biological assets 78  
Financial lease 53,498 43,653  
Contingency, bonuses and fair value 31,708 30,747  
Derivative financial instruments 334 560  
Allowance for expected credit losses 726 726  
Difference in cost of farms 170 170  
Share-based incentive plan (ILPA) 1,462 1,085  
Provision of other accounts payable and receivable 1,357 2,798  
Impairment of investment 1,654 1,654  
Subscription warrant 43  
Total non-current assets 359,853 286,755  
Noncurrent      
Biological assets 15,124 25,149  
Present value adjustment and other provisions 7,311 7,138  
Derivative financial instruments 3,145 2,950  
Surplus on investment 1,733 1,733  
Costs of transactions 2,126 1,949  
Provision of residual value and useful life of PPE assets 9,652 7,602  
Accelerated depreciation of assets for rural activity 105,275 92,428  
Deferred taxes on surplus value of PPE and investment property – Acquisition of Agrifirma 18,426 18,541  
Total non-current liabilities 162,792 157,490  
Net balance 197,061 129,265  
Net deferred assets 229,292 166,145 R$ 88,031
Net deferred liabilities R$ (32,231) R$ (36,880) R$ (19,719)