XML 620 R264.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME TAX - Estimates to recover income tax assets and settle income tax liabilities - Current tax (Details) - COP ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Disclosure of income tax [line items] |  |
Current tax asset | $ 3,149,902 | $ 2,596,837
Current tax liability | (247,502) | (268,347)
Later than one year [member] |  |
Disclosure of income tax [line items] |  |
Current tax asset | 2,362,257 | 2,388,441
Current tax liability | (247,502) | (268,347)
Not later than one year [member] |  |
Disclosure of income tax [line items] |  |
Current tax asset | $ 787,645 | $ 208,396

X
- References No definition available. + Details
Name: | aval_DisclosureOfIncomeTaxLineItems
Namespace Prefix: | aval_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_CurrentTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_CurrentTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |