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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets - deferred income and social contribution taxes on:    
Provision for losses with assets R$ 47,436 R$ 57,924
Provision for tax, civil and labor risks 225,585 188,236
Provision for post-employment benefits 74,644 73,335
Provision for differences between cash and accrual basis [1] 63,330 24,754
Goodwill 3,561 4,825
Business combination – tax basis vs. accounting basis of goodwill 17,575 18,699
Provision for asset retirement obligation 15,737 16,991
Provision for suppliers 132,657 39,364
Provision for profit sharing and bonus 69,588 44,876
Leases payable 60,484 41,463
Change in fair value of subscription warrants 9,224 10,957
Provision for deferred revenue 8,121 15,643
Other temporary differences 43,715 2,769
Tax losses and negative basis for social contribution carryforwards (10.d) 283,238 148,345
Total 1,054,895 688,181
Offset liability balance (156,660) (116,426)
Net balances of deferred tax assets 898,235 571,755
Liabilities - deferred income and social contribution taxes on:    
Revaluation of property, plant and equipment 387 408
Leases payable 171 138
Provision for differences between cash and accrual basis [1] 9,389 19,664
Goodwill 27,691 28,676
Business combination - fair value of assets 61,521 66,079
Other temporary differences 57,800 1,743
Total 156,959 116,708
Offset asset balance (156,660) (116,426)
Net balance of deferred tax liabilities R$ 299 R$ 282
[1] Refers, mainly, to the income tax on the exchange variation of the hedge derivative instruments.