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Deferred PIS and Cofins (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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IfrsStatementLineItems [Line Items] |  |
Deferred PIS/Cofins taxes, non current liabilities | R$ 1,117,804 | R$ 164,097
PIS/Cofins - Financial Asset [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred PIS/Cofins taxes, non current liabilities | 822,482 |
PIS/Cofins - Estimated Revenue [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred PIS/Cofins taxes, non current liabilities | 111,475 |
Other [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred PIS/Cofins taxes, non current liabilities | R$ 183,847 | R$ 164,097

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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