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INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax liabilities derived from tax losses and a negative balance on social contribution (Details) R$ in Thousands | Dec. 31, 2023 BRL (R$)
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Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | R$ 9,438,150
Litigation provisions |
Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | 6,817,900
Actuarial provision |
Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | 244,336
ECL |
Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | 1,601,221
Exchange rate liabilities |
Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | 127,256
Others |
Temporary difference unused tax losses and unused tax credits |
Deferred tax assets on unrecognized temporary differences | R$ 647,436

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