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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
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

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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