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Recoverable taxes - Summary of Recoverable Income Tax and Social Contribution Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]
Current	R$ 96,134	R$ 291,833
Non-current	403,383	155,358
IRPJ and CSLL [member]
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]
Recoverable income and social contribution taxes	499,517	447,191
Current	96,134	291,833
Non-current	R$ 403,383	R$ 155,358

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

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- Definition

The current amount of current tax assets. [Refer: Current tax assets]

+ References

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- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

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- Definition

Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]

+ References

No definition available.

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