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v3.22.4

Current and Deferred Taxes (Details) - Schedule of effect of deferred taxes on income - CLP ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Interests and adjustments | $ 17,670 | $ 9,815
Extraordinary charge-offs | 29,613 | 12,687
Assets received in lieu of payment | 1,223 | 2,843
Exchange rate adjustments |  | 16,611
Property, plant and equipment valuation | 4,708 | 1,545
Allowance for loan losses | 276,364 | 329,028
Provision for expenses | 88,372 | 83,174
Derivatives | 50 |
Leased assets | 95,152 | 107,564
Subsidiaries tax losses | 5,570 | 12,757
Right of use assets | 887 | 516
Others | 9,444 |
Total deferred tax assets | 529,053 | 576,540
Deferred tax liabilities |  |
Valuation of investments | 423 | 151,062
Fixed assets valuation |  | 2,001
Prepaid expenses | 7,285 | 18,895
Valuation provision | 3,147 | 8,228
Derivatives | 289,352 | 245,517
Exchange rate adjustments | 8,779 |
Other | 17,162 | 113
Total deferred tax liabilities | $ 326,148 | $ 425,816

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- Definition Represents as a deferred tax assets exchange rate adjustments. + References No definition available. + Details
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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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