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v3.22.1

Income Tax - Deferred income tax assets and liabilities (Detail) - ARS ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | $ 8,876,228 | $ 6,213,396
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | $ (13,364,804) | 5,741,861 |
Other comprehensive income | (2,625,558) | (3,122,236) |
Consolidation with subsidiaries |  | 43,207 |
Deferred tax assets | 14,907,077 | 24,279,544 |
Offsetting | (13,427,744) | (15,343,937) |
Net deferred tax assets | 1,479,333 | 8,935,607 |
Deferred tax liabilities | (22,021,211) | (15,403,316) |
Offsetting | 13,427,744 | 15,343,937 |
Net deferred tax liabilities | (8,593,467) | (59,379) |
Allowance for loans losses [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 6,915,790 | 9,173,949
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (496,798) | (2,261,342) |
Consolidation with subsidiaries |  | 3,183 |
Deferred tax assets | 6,418,992 | 6,915,790 |
Provisions [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 3,789,777 | 4,170,029
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | 330,943 | (380,252) |
Deferred tax assets | 4,120,720 | 3,789,777 |
Loan Commissions [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 415,331 | 263,066
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | 92,518 | 152,265 |
Deferred tax assets | 507,849 | 415,331 |
Expenses capitalized for tax purpose [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | (1,274,635) | (422,470)
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (912,340) | (852,165) |
Deferred tax liabilities | (2,186,975) | (1,274,635) |
Property and equipment [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | (10,107,925) | (11,813,167)
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (3,996,067) | 1,705,242 |
Deferred tax liabilities | (14,103,992) | (10,107,925) |
Investments in debt securities and equity instruments [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | (4,020,756) | (4,207,214)
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | 916,070 | 3,273,154 |
Other comprehensive income | (2,625,558) | (3,122,236) |
Consolidation with subsidiaries |  | 35,540 |
Deferred tax liabilities | (5,730,244) | (4,020,756) |
Derivatives [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 16,907 | 23,017
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (3,839) | (6,110) |
Deferred tax assets | 13,068 | 16,907 |
Inflation adjustment [member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 13,140,814 | 9,026,924
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (9,447,713) | 4,113,890 |
Deferred tax assets | 3,693,101 | 13,140,814 |
Unused tax losses [member] |  |  |
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | 152,534 |  |
Deferred tax assets | 152,534 |  |
Others [Member] |  |  |
Disclosure of deferred taxes [Line Items] |  |  |
Deferred Taxes |  | 925 | $ (738)
Changes Recognized In [Abstract] |  |  |
Consolidated statement of profit or loss | (112) | (2,821) |
Consolidation with subsidiaries |  | 4,484 |
Deferred tax assets | $ 813 | $ 925 |

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