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INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax assets realization (Details) R$ in Thousands | Dec. 31, 2023 BRL (R$)
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RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | R$ 1,003,258
2024 |
RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | 478,665
2025 |
RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | (753,414)
2026 |
RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | (624,421)
2027 |
RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | (560,565)
After 2027 |
RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS |
Net asset (liability) | R$ 2,462,997

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