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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets - deferred income and social contribution taxes on: |  |  |
Provision for impairment of assets |  | R$ 57,924 | R$ 75,231
Provisions for tax, civil, and labor risks |  | 188,236 | 138,516
Provision for post-employment benefits |  | 73,335 | 96,108
Provision for differences between cash and accrual basis | [1] | 24,754 | 606,054
Goodwill |  | 4,825 | 5,161
Business combination – tax basis vs. accounting basis of goodwill |  | 18,699 | 75,515
Provision for asset retirement obligation |  | 16,991 | 15,728
Provision for suppliers |  | 39,364 | 49,501
Provision for profit sharing and bonus |  | 44,876 | 56,873
Leases payable |  | 41,463 | 41,932
Change in fair value of subscription warrants |  | 10,957 | 22,833
Provision for deferred revenue |  | 15,643 | 25,770
Other provisions |  | 2,769 | 14,917
Tax losses and negative basis for social contribution carryforwards |  | 148,345 | 363,862
Total |  | 688,181 | 1,588,001
Offset liability balance of deferred IRPJ and CSLL |  | (116,426) | (613,290)
Net balance of deferred taxes assets |  | 571,755 | 974,711
Liabilities - deferred income and social contribution taxes on: |  |  |
Revaluation of PP&E |  | 408 | 1,776
Leases payable |  | 138 | 1,895
Provision for differences between cash and accrual basis | [1] | 19,664 | 402,780
Provision for goodwill |  | 28,676 | 92,242
Business combination - fair value of assets |  | 66,079 | 111,832
Other provisions |  | 1,743 | 15,497
Total |  | 116,708 | 626,022
Offset asset balance of deferred IRPJ and CSLL |  | (116,426) | (613,290)
Net balance of deferred taxes liabilities |  | R$ 282 | R$ 12,732
[1] | Refers, mainly, to the income tax on the exchange variation of the derivate hedging instruments.

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from fiscal basis against accounting basis of goodwill arising from business combination. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from change in fair value of subscription warrants. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from provisions classified as other. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax liability attributable to taxable temporary differences from provisions classified as other. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from provision for asset retirement obligation. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax liability attributable to taxable temporary differences from provision for goodwill. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from provision for profit sharing and bonus. + References No definition available. + Details
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