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Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets - deferred income and social contribution taxes on:    
Provision for losses with assets R$ 46,863 R$ 47,436
Provision for tax, civil and labor risks 326,662 225,585
Provision for post-employment benefits 90,451 74,644
Provision for differences between cash and accrual basis 35,989 63,330
Goodwill 7,976 3,561
Business combination – tax basis vs. accounting basis of goodwill 0 17,575
Provision for asset retirement obligation 14,759 15,737
Operating provisions 299,609 132,657
Provision for profit sharing and bonus 91,883 69,588
Leases payable 518,138 518,081
Change in fair value of subscription warrants 3,566 9,224
Provision for deferred revenue 932 8,121
Other temporary differences 104,319 43,715
Tax losses and negative basis for social contribution carryforwards (10.d) 396,601 283,238
Total 1,937,748 1,512,492
Offsetting liability balance (682,614) (614,257)
Net balances of deferred tax assets 1,255,134 898,235
Liabilities - deferred income and social contribution taxes on:    
Revaluation of property, plant and equipment 0 387
Leases payable 432,908 457,768
Provision for differences between cash and accrual basis [1] 81,293 9,389
Goodwill 28,717 27,691
Business combination - fair value of assets 54,921 61,521
Other temporary differences 84,981 57,800
Total 682,820 614,556
Offsetting asset balance (682,614) (614,257)
Net balance of deferred tax liabilities R$ 206 R$ 299
[1] Refers mainly to the income and social contribution taxes on the exchange variation of the derivative instruments.