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v3.22.1

Current and deferred income tax and social contribution - Amounts recognized in profit or loss for the period (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current and deferred income tax and social contribution |  |  |
Current income tax and social contribution expenses | R$ (52,441) | R$ (13,166) | R$ (5,859)
Provision for impairment losses on loans and advances | 186,178 | 34,261 | 28,503
Provisions for legal and tax matters | 929 | 890 | 629
Adjustment of financial assets to fair value | 26,270 | 17,945 | (12,388)
Other temporary differences | 19,215 | (34,720) | 18,648
Hedge transactions | 8,986 | 8,553 | 12,271
Tax Losses carried forward | 36,779 | 23,946 | (3,054)
Receivable from the sale of investments | (49,922) |  | (9,064)
Subtotal deferred income tax and social contribution expenses | R$ 228,434 | R$ 50,875 | R$ 35,545

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