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INCOME TAX AND SOCIAL CONTRIBUTION (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax And Social Contribution |  |
Provisions for credit losses at beginning | R$ 59,099,785 | R$ 51,069,942
Provisions for credit losses amount recorded | 16,581,669 | 17,996,746
Provisions for credit losses amount realized | (8,155,178) | (9,966,903)
Provisions for credit losses at ending | 67,526,276 | 59,099,785
Provisions for civil at beginning | 3,778,420 | 3,509,402
Civil provisions amount constituted | 355,631 | 685,455
Civil provisions amount realized | (706,320) | (416,437)
Provisions for civil at ending | 3,427,730 | 3,778,420
Tax provisions at beginning | 3,241,356 |
Tax provisions amount constituted | 290,403 | 303,532
Tax provisions amount realized | (103,261) | (324,545)
Tax provisions at ending | 3,428,498 | 3,241,356
Labor provisions at beginning | 2,068,013 | 2,686,567
Labor provisions amount constituted | 278,344 | 359,617
Labor provisions amount realized | (1,180,385) | (978,171)
Labor provisions at ending | 1,165,970 | 2,068,013
Impairment of securities and investments at beginning | 3,249,695 | 2,441,248
Impairment of securities and investments constituted | 1,586,509 | 1,455,059
Impairment of securities and investments amount realized | (1,288,999) | (646,612)
Impairment of securities and investments at ending | 3,547,205 | 3,249,695
Non-financial assets held for sale at beginning | 735,678 | 761,801
Non-financial assets held for sale amount constituted | 193,066 | 213,118
Non-financial assets held for sale amount realized | (229,410) | (239,241)
Non-financial assets held for sale at ending | 699,334 | 735,678
Adjustment to fair value of securities at beginning | 270,017 | 80,520
Adjustment to fair value of securities constituted | 3,592 | 208,065
Adjustment to fair value of securities amount realized | (257,796) | (18,568)
Provisions for credit losses at ending | 15,813 | 270,017
Amortization of goodwill at beginning | 403,841 | 406,655
Amortization of goodwill amount constituted | 15,589 | 20,870
Amortization of goodwill amount realized | (23,386) | (23,684)
Amortization of goodwill at ending | 396,044 | 403,841
Other at beginning | 5,356,240 | 4,252,332
Other amount constituted | 3,290,060 | 3,067,006
Other amount realized | (2,765,888) | (1,963,098)
Other at ending | 5,880,412 | 5,356,240
Total deductible taxes on temporary differences at beginning | 78,203,042 | 68,470,833
Total deductible taxes on temporary differences amount constituted | 22,594,863 | 24,309,468
Total deductible taxes on temporary differences amount realized | (14,710,623) | (14,577,259)
Total deductible taxes on temporary differences at ending | 86,087,282 | 78,203,042
Income tax and social contribution losses in Brazil and overseas at beginning | 18,893,423 | 19,128,543
Income tax and social contribution losses in Brazil and overseas amount constituted | 232,318 | 90,360
Income tax and social contribution losses in Brazil and overseas amount realized | (370,391) | (325,480)
Income tax and social contribution losses in Brazil and overseas at ending | 18,755,350 | 18,893,423
Subtotal at beginning | 97,096,465 | 87,599,376
Subtotal amount constituted | 22,827,181 | 24,399,828
Subtotal amount realized | (15,081,014) | (14,902,739)
Subtotal at ending | 104,842,632 | 97,096,465
Adjustment to securities at fair value through other comprehensive income at beginning | 1,180,023 | 3,767,052
Adjustment to securities at fair value through other comprehensive income amount constituted | 4,810,633 | 413,331
Adjustment to securities at fair value through other comprehensive income amount realized | (3,634,302) | (3,000,360)
Adjustment to securities at fair value through other comprehensive income at ending | 2,356,354 | 1,180,023
Total deferred tax assets at beginning | 98,276,488 | 91,366,428
Total deferred tax assets amount constituted | 27,637,814 | 24,813,159
Total deferred tax assets amount realized | (18,715,316) | (17,903,099)
Provisions for credit losses at ending | 107,198,986 | 98,276,488
Deferred tax liabilities at beginning | 7,365,091 | 8,785,135
Deferred tax liabilities amount constituted | 663,702 | 987,691
Deferred tax liabilities amount realized | (973,685) | (2,407,735)
Deferred tax liabilities at ending | 7,055,108 | 7,365,091
Net deferred taxes at beginning | 90,911,397 | 82,581,293
Provisions for credit losses amount recorded | 26,974,112 | 23,825,468
Net deferred taxes amount realized | (17,741,631) | (15,495,364)
Net deferred taxes at ending | 100,143,878 | 90,911,397
Tax provisions at beginning | R$ 3,241,353 | 3,262,366
Tax provisions at ending |  | R$ 3,241,353

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