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Recoverable taxes - Summary of Recoverable Income Tax and Social Contribution Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Current | R$ 171,051 | R$ 96,134
Non-current | 225,354 | 403,383
IRPJ and CSLL [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable income and social contribution taxes | 396,405 | 499,517
Current | 171,051 | 96,134
Non-current | R$ 225,354 | R$ 403,383

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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] + References No definition available. + Details
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- Details
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