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v3.25.0.1

Current and Deferred Taxes (Details) - Schedule of Effect of Deferred Taxes on Income - CLP ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Interests and adjustments | $ 22,854 | $ 19,679
Extraordinary charge-offs | 43,585 | 38,421
Assets received in lieu of payment | 0 | 53
Property, plant and equipment valuation | 5,222 | 6,426
Allowance for loan losses | 245,571 | 219,226
Provision for expenses | 81,310 | 77,149
Derivatives | 290 | 275
Leased assets | 75,092 | 106,230
Subsidiaries tax losses | 608 | 1,108
Right of use assets | 18,058 | 27,761
Others | 0 | 2,398
Total deferred tax assets | 492,590 | 498,726
Deferred tax liabilities |  |
Valuation of investments | (9,612) | (473)
Prepaid expenses | (29,799) | (3,829)
Assets received in lieu of payment | (676) | 0
Derivatives | (94,003) | (127,080)
Lease obligations | (16,903) | (27,433)
Exchange rate adjustments | (6,093) | (5,384)
Other | (14,063) | (427)
Total deferred tax liabilities | $ (171,149) | $ (164,626)

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