XML 124 R115.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Taxes and contributions (Details) - BRL (R$) R$ in Thousands	Mar. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Current tax assets	R$ 328,173	R$ 494,647
Income Tax And Socials Contribution [Member]
IfrsStatementLineItems [Line Items]
Current tax assets	272,364	462,642
Withheld Income Tax [Member]
IfrsStatementLineItems [Line Items]
Current tax assets	53,587	29,955
Other Federal Taxes [Member]
IfrsStatementLineItems [Line Items]
Current tax assets	R$ 2,222	R$ 2,050

X

- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2023-03-23

+ Details

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- References

No definition available.

+ Details

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- Details

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- Details

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- Details

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