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INCOME TAX AND SOCIAL CONTRIBUTION (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
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