XML 122 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes - Schedule of Net Changes in Deferred Income Taxes (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance R$ 179,724 R$ (49,419)
Recognized against other comprehensive income (35,786) 88,395
Recognized against profit or loss (24,585) 153,066
Recognized against goodwill (1,375) (12,318)
Deferred tax ending balance 117,978 179,724
Assets at FVOCI    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 215,730 127,335
Recognized against other comprehensive income (35,786) 88,395
Recognized against profit or loss 0 0
Recognized against goodwill 0 0
Deferred tax ending balance 179,944 215,730
Losses Available For Offsetting Against Future Taxable Income    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 385,634 317,725
Recognized against other comprehensive income 0 0
Recognized against profit or loss (42,321) 67,909
Recognized against goodwill 0 0
Deferred tax ending balance 343,313 385,634
Other temporary differences    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 273,625 107,364
Recognized against other comprehensive income 0 0
Recognized against profit or loss 28,926 166,261
Recognized against goodwill 0 0
Deferred tax ending balance 302,551 273,625
Tax deductible goodwill    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 69,017 111,298
Recognized against other comprehensive income 0 0
Recognized against profit or loss (26,392) (42,281)
Recognized against goodwill 0 0
Deferred tax ending balance 42,625 69,017
Share-based compensation    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 58,815 41,150
Recognized against other comprehensive income 0 0
Recognized against profit or loss 64,396 17,665
Recognized against goodwill 0 0
Deferred tax ending balance 123,211 58,815
Contingencies arising from business combinations    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance 51,313 48,284
Recognized against other comprehensive income 0 0
Recognized against profit or loss (14,993) 3,029
Recognized against goodwill 0 0
Deferred tax ending balance 36,320 51,313
Assets At Fair Value Through Profit Or Loss    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance (993) (4,583)
Recognized against other comprehensive income 0 0
Recognized against profit or loss 993 3,590
Recognized against goodwill 0 0
Deferred tax ending balance 0 (993)
Technological Innovation Benefit    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance (31,557) (18,493)
Recognized against other comprehensive income 0 0
Recognized against profit or loss 22,519 (13,064)
Recognized against goodwill 0 0
Deferred tax ending balance (9,038) (31,557)
Temporary differences under fundo de investimento em direitos creditorios    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance (147,924) (69,556)
Recognized against other comprehensive income 0 0
Recognized against profit or loss (76,809) (78,368)
Recognized against goodwill 0 0
Deferred tax ending balance (224,733) (147,924)
Intangible assets and property and equipment arising from business combinations    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax beginning balance (693,936) (709,943)
Recognized against other comprehensive income 0 0
Recognized against profit or loss 19,096 28,325
Recognized against goodwill (1,375) (12,318)
Deferred tax ending balance R$ (676,215) R$ (693,936)