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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income and social contribution taxes asset [abstract]    
Provision for impairment of assets R$ 75,231 R$ 72,377
Provisions for tax, civil, and labor risks 138,516 150,085
Provision for post-employment benefits 96,108 92,199
Provision for differences between cash and accrual basis 606,054 224,065
Goodwill 5,161 8,161
Business combination – tax basis vs. accounting basis of goodwill 75,515 75,745
Provision for asset retirement obligation 15,728 14,762
Provision for suppliers 49,501 35,214
Provision for profit sharing and bonus 56,873 44,818
Leases payable 41,932 19,003
Change in fair value of subscription warrants 22,833 16,338
Provision for deferred revenue 25,770 29,961
Other provisions 14,917 15,355
Tax losses and negative basis for social contribution carryforwards 363,862 278,140
Total 1,588,001 1,076,223
Offset the liability balance of deferred IRPJ and CSLL (613,290) (422,529)
Net balance of deferred taxes assets 974,711 653,694
Revaluation of PP&E 1,776 1,866
Leases payable 1,895 2,356
Provision for differences between cash and accrual basis [1] 402,780 257,718
Provision for goodwill 92,242 39,186
Business combination - fair value of assets 111,832 114,125
Other provisions 15,497 14,809
Total 626,022 430,060
Offset asset balance of deferred IRPJ and CSLL (613,290) (422,529)
Net balance of deferred taxes liabilities R$ 12,732 R$ 7,531
[1] Refers mainly to the income tax on the exchange variation of the derivate hedging instruments.