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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward of deferred tax assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Rollforward of net balance of deferred income tax |  |
Opening balance | R$ 533,836 | R$ 3,985,297
Tax loss | (413,137) | 2,872
Negative tax basis of social contribution | (149,887) | 11,780
(Reversal of) provision for judicial liabilities | 715 | 55,562
Reversal of operating provisions and other losses | 93,545 | 215,779
Exchange rate variation | 5,000,881 | (1,913,350)
Derivative gains ("MtM") | 2,908,925 | (668,926)
Amortization of fair value adjustment on business combinations | 193 | 2,219
Unrealized profit on inventories | 387,579 | (211,474)
Leases | 250,834 | (8,728)
Goodwill - tax benefit on unamortized goodwill | (288,233) | (278,551)
Property, plant and equipment - deemed cost | 70,600 | 79,866
Accelerated tax depreciation | 66,217 | 70,140
Borrowing cost | (307,419) | (429,229)
Fair value of biological assets | (201,663) | (412,158)
Credits on exclusion of ICMS from the PIS/COFINS tax base | 12,763 | 43,430
Other temporary differences | 5,670 | (10,693)
Closing balance | R$ 7,971,419 | R$ 533,836

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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from accelerated depreciation. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from borrowing cost. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from derivative losses. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value adjustment on business combination, Amortization. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value of biological assets. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from lease. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from property, plant and equipment, Deemed cost. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from (reversal)/provision for judicial liabilities. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax benefit on unamortized goodwill. + References No definition available. + Details
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