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INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 BRL (R$)
IfrsStatementLineItems [Line Items] |
Total | R$ 104,842,632
Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 48,209,397
Social contribution | 37,877,885
Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 10,150,855
Social contribution | 8,604,495
Expected Realization Of Deferred Tax Assets 2025 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 14,111,648
Expected Realization Of Deferred Tax Assets 2025 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 7,759,849
Social contribution | 6,088,210
Expected Realization Of Deferred Tax Assets 2025 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 170,393
Social contribution | 93,196
Expected Realization Of Deferred Tax Assets 2026 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 16,344,797
Expected Realization Of Deferred Tax Assets 2026 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 8,966,110
Social contribution | 7,101,433
Expected Realization Of Deferred Tax Assets 2026 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 187,190
Social contribution | 90,064
Expected Realization Of Deferred Tax Assets 2027 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 13,715,137
Expected Realization Of Deferred Tax Assets 2027 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 7,531,727
Social contribution | 5,968,641
Expected Realization Of Deferred Tax Assets 2027 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 156,330
Social contribution | 58,439
Expected Realization Of Deferred Tax Assets 2028 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 14,487,154
Expected Realization Of Deferred Tax Assets 2028 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 7,563,722
Social contribution | 5,922,301
Expected Realization Of Deferred Tax Assets 2028 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 591,801
Social contribution | 409,330
Expected Realization Of Deferred Tax Assets 2029 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 12,531,704
Expected Realization Of Deferred Tax Assets 2029 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 6,065,862
Social contribution | 4,706,850
Expected Realization Of Deferred Tax Assets 2029 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,002,763
Social contribution | 756,229
Expected Realization Of Deferred Tax Assets 2030 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 8,567,328
Expected Realization Of Deferred Tax Assets 2030 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 3,536,177
Social contribution | 2,802,450
Expected Realization Of Deferred Tax Assets 2030 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,227,384
Social contribution | 1,001,317
Expected Realization Of Deferred Tax Assets 2031 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 7,456,186
Expected Realization Of Deferred Tax Assets 2031 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 2,546,685
Social contribution | 2,011,892
Expected Realization Of Deferred Tax Assets 2031 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,596,397
Social contribution | 1,301,212
Expected Realization Of Deferred Tax Assets 2032 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 6,997,791
Expected Realization Of Deferred Tax Assets 2032 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,935,387
Social contribution | 1,524,740
Expected Realization Of Deferred Tax Assets 2032 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,949,189
Social contribution | 1,588,475
Expected Realization Of Deferred Tax Assets 2033 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 6,970,612
Expected Realization Of Deferred Tax Assets 2033 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 1,544,402
Social contribution | 1,163,226
Expected Realization Of Deferred Tax Assets 2033 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 2,340,983
Social contribution | 1,922,001
Expected Realization Of Deferred Tax Assets 2034 [Member] |
IfrsStatementLineItems [Line Items] |
Total | 3,660,275
Expected Realization Of Deferred Tax Assets 2034 [Member] | Temporary differences [member] |
IfrsStatementLineItems [Line Items] |
Income tax | 759,476
Social contribution | 588,142
Expected Realization Of Deferred Tax Assets 2034 [Member] | Carry Forward Tax Losses [Member] |
IfrsStatementLineItems [Line Items] |
Income tax | 928,425
Social contribution | R$ 1,384,232

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