XML 173 R141.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX AND SOCIAL CONTRIBUTION (Details 3)
R$ in Thousands
Dec. 31, 2024
BRL (R$)
IfrsStatementLineItems [Line Items]  
Net Deferred Asset R$ 7,345,326
Deferred liabilities - Subsidiaries (541,329)
Net Deferred Asset 6,803,997
Not later than one year [member]  
IfrsStatementLineItems [Line Items]  
Deferred Asset (144,120)
Later than one year and not later than two years [member]  
IfrsStatementLineItems [Line Items]  
Deferred Asset 63,360
Later than two years and not later than three years [member]  
IfrsStatementLineItems [Line Items]  
Deferred Asset 164,416
Later than three years and not later than four years [member]  
IfrsStatementLineItems [Line Items]  
Deferred Asset 1,069,749
Later than five years [member]  
IfrsStatementLineItems [Line Items]  
Deferred Asset R$ 6,191,921