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Recoverable Taxes - Schedule of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Recoverable Taxes [abstract] |  |  |
Withholding income tax on finance income | [1] | R$ 33,344 | R$ 52,836
Contributions over revenue | [2] | 13,576 | 3,053
Other taxes |  | 3,506 | 1,029
Recoverable Taxes |  | R$ 50,426 | R$ 56,918
[1] | This refers to income taxes withheld on financial income which will be offset against future income tax payable.
[2] | Refers to credits taken on contributions on gross revenue for social integration program (PIS) and social security (COFINS) to be offset in the following period against tax payables.

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- Definition Contributions over revenue recoverable taxes. + References No definition available. + Details
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- Definition Other taxes. + References No definition available. + Details
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- Definition Recoverable taxes. + References No definition available. + Details
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- Definition Abstract representing of recoverable taxes. + References No definition available. + Details
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- Definition Withholding income tax on finance income. + References No definition available. + Details
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