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18. INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) R$ in Thousands | Dec. 31, 2020 BRL (R$)
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IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | R$ 4,703
Deferred liabilities - Parent Company | (828)
Net Deferred Asset | 3,875
Deferred liabilities - Subsidiaries | 619
Net Deferred Asset | 3,256
3/2/2021 [member] |
IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | 1,018
2022[member] |
IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | 1,315
2023[member] |
IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | 1,257
2024[member] |
IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | 495
2025[member] |
IncomeTaxAndSocialContributionLineItems [Line Items] |
Deferred Asset | R$ 618

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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 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 + 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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- Details
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- Details
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