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v3.24.1

TAX CREDITS | 12 Months Ended
--- | ---
Dec. 31, 2023
TAX CREDITS. |
TAX CREDITS | NOTE 7 — TAX CREDITS ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Current |  |  |  |
ICMS (state VAT) |  | 165,598 |  | 177,692
Social security financing |  | 606,477 |  | 931,370
Financing of social integration program |  | 132,507 |  | 189,565
IPI (federal VAT) |  | 21,796 |  | 29,547
IVA (value-added tax) |  | 27,311 |  | 15,886
Others |  | 56,135 |  | 48,357
​ |  | 1,009,824 |  | 1,392,417
​ | ​ | ​ | ​ | ​
Non-current |  | ​ |  | ​
ICMS (state VAT) |  | 146,074 |  | 118,475
Social security financing* |  | 1,452,618 |  | 321,432
Financing of social integration program* and Others |  | 317,408 |  | 71,640
​ |  | 1,916,100 |  | 511,547
​ |  | 2,925,924 |  | 1,903,964
*As detailed in Note 19.V, on February 2, 2023, the subsidiaries Gerdau S.A., Gerdau Açominas S.A. and Gerdau Aços Longos S.A. were successful in a tax lawsuit, regarding the right to PIS and COFINS credits in their scrap metal acquisitions. The estimates of realization of non-current tax credits are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
2024 |  | — |  | 327,873
2025 | ​ | 530,605 | ​ | 164,897
2026 | ​ | 502,110 | ​ | 16,551
2027 | ​ | 299,152 | ​ | 2,226
2028 on | ​ | 584,233 | ​ | —
​ |  | 1,916,100 |  | 511,547
​

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