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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income and social contribution taxes |  |
Non-current assets | R$ 7,984,015 | R$ 545,213
Non-current liabilities | 12,596 | 11,377
Derivative, Passive Temporary Difference | 1,321,614 | 1,506,354
Derivative, Asset Temporary Difference | 3,552,449 | 828,264
Lease, Passive Temporary Difference | 1,763,847 | 1,766,776
Lease, Asset Temporary Difference | 2,370,791 | 2,122,886
Tax loss |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 796,831 | 1,209,968
Negative tax basis of social contribution |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 307,143 | 457,030
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 324,873 | 324,158
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 1,308,352 | 1,214,807
Unrealised foreign exchange gains (losses) |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 7,385,034 | 2,384,153
Amortization of fair value adjustments arising from business combinations |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 625,745 | 654,358
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 539,157 | 151,578
Leases |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 606,944 | 356,110
Goodwill - Tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,589,887 | 1,301,654
Property, plant and equipment - deemed cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,066,883 | 1,137,483
Accelerated tax depreciation |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 733,640 | 799,857
Borrowing cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 947,482 | 640,063
Fair value of biological assets |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,317,095 | 1,115,432
Deferred taxes, net of fair value adjustment |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 342,141 | 370,947
Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 137,928 | 150,691
Derivatives gains ("MtM") |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences |  | 678,090
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 18,439 | 24,109
Derivatives losses (“MtM”) |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 2,230,835 |
Total deferred tax assets |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 14,124,914 | 6,752,162
Total deferred tax liabilities |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | R$ 6,153,495 | R$ 6,218,326

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