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14 INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) R$ in Thousands | Dec. 31, 2019 BRL (R$)
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IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | R$ 3,297
Deferred liabilities - Parent Company | (823)
Net Deferred Asset | 2,474
Deferred liabilities - Subsidiaries | (590)
Net Deferred Asset | 1,884
2020 [member] |
IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | 230
2021[Member] |
IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | 713
2022[Member] |
IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | 938
2023[Member] |
IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | 985
2024[Member] |
IncomeTaxAndSocialContributionTillLineItems [Line Items] |
Deferred Asset | R$ 431

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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred liabilities parent company. + References No definition available. + Details
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- Definition The amount of deferred tax assets two. + References No definition available. + Details
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- Definition The amount of gross deferred tax assets. + References No definition available. + Details
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