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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income and social contribution taxes asset [abstract] |  |
Provision for impairment of assets | R$ 72,377 | R$ 116,191
Provisions for tax, civil, and labor risks | 150,085 | 154,516
Provision for post-employment benefits | 92,199 | 85,575
Provision for differences between cash and accrual basis | 224,065 | 147,376
Goodwill | 8,161 | 12,258
Business combination – tax basis vs. accounting basis of goodwill | 75,745 | 75,838
Provision for asset retirement obligation | 14,762 | 15,801
Provision for suppliers | 35,214 | 38,339
Provision for profit sharing and bonus | 44,818 | 49,621
Leases payable | 19,003 |
Change in fair value of subscription warrants | 16,338 | 13,700
Other provisions | 45,316 | 42,694
Tax losses and negative basis for social contribution carryforwards (d) | 278,140 | 208,036
Total | 1,076,223 | 959,945
Offset the liability balance of deferred IRPJ and CSLL | (422,529) | (445,758)
Net balance of deferred taxes assets | 653,694 | 514,187
Revaluation of PP&E | 1,866 | 1,981
Lease | 2,356 | 2,858
Provision for differences between cash and accrual basis | 257,718 | 138,332
Provision for goodwill | 39,186 | 187,845
Business combination - fair value of assets | 114,125 | 117,352
Other provisions | 14,809 | 6,687
Total | 430,060 | 455,055
Offset the asset balances of deferred IRPJ and CSLL | (422,529) | (445,758)
Net balance of deferred taxes liabilities | R$ 7,531 | R$ 9,297

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