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v3.19.3.a.u2

Current and Deferred taxes (Details 4) - CLP ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
Interests and adjustments | $ 9,531 | $ 9,384
Non-recurring charge-offs | 15,325 | 13,389
Assets received in lieu of payment | 1,214 | 785
Exchange rate adjustments |  | 1,675
Property, plant and equipment valuation | 6,381 | 6,138
Allowance for loan losses | 188,956 | 184,488
Provision for expenses | 89,098 | 63,134
Derivatives |  | 3,924
Leased assets | 116,226 | 107,897
Subsidiaries tax losses | 5,416 | 5,314
Prepaid expenses |  | 156
Right of use assets | 249 |
Total deferred tax assets | 432,396 | 396,284
Deferred tax liabilities |  |
Valuation of investments | (17,518) | (42)
Prepaid expenses | (20,347) | (349)
Depreciation |  |
Valuation provision | (6,058) | (5,989)
Derivatives | (36,512) |
Exchange rate adjustments | (2,817) | (3,383)
Other | (75) | (20)
Total deferred tax liabilities | $ 83,327 | $ 9,783

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- Definition The amounts of leased assets subject to deferred tax assets. + References No definition available. + Details
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- Definition The amounts of non-recurring charge-offs subject to deferred tax assets. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). + References No definition available. + Details
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