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v3.25.1

Income Tax - Deferred Income Tax Assets and Liabilities (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | $ (33,818,299) | $ (18,700,832)
Changes recognized in |  |
Consolidated statement of profit or loss | 60,395,279 | 169,812,624
Other comprehensive income | 1,521,923 | (184,930,091)
Deferred tax asset | 168,229,384 | 159,098,916
Deferred tax asset, offsetting | (140,130,481) | (152,901,796)
Deferred | 28,098,903 | 6,197,120
Deferred tax liabilities | 140,130,481 | 192,917,215
Deferred tax liabilities, offsetting | 140,130,481 | 152,901,796
Deferred tax liabilities, net | 0 | (40,015,419)
Allowance for loan losses |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 66,149,028 | 81,141,588
Changes recognized in |  |
Consolidated statement of profit or loss | (17,353,276) | (14,992,560)
Deferred tax asset | 48,795,752 | 66,149,028
Provisions |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 77,535,032 | 85,541,940
Changes recognized in |  |
Consolidated statement of profit or loss | (21,493,729) | (8,006,908)
Deferred tax asset | 56,041,303 | 77,535,032
Loan Commissions |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 9,897,350 | 8,280,148
Changes recognized in |  |
Consolidated statement of profit or loss | 3,029,326 | 1,617,202
Deferred tax asset | 12,926,676 | 9,897,350
Expenses capitalized for tax purpose |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | (36,907,330) | (32,811,674)
Changes recognized in |  |
Consolidated statement of profit or loss | (7,620,053) | (4,095,656)
Deferred tax liabilities | 44,527,383 | 36,907,330
Property and equipment |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | (90,911,885) | (88,236,354)
Changes recognized in |  |
Consolidated statement of profit or loss | 9,906,978 | (2,675,531)
Deferred tax liabilities | 81,004,907 | 90,911,885
Investments in debt securities and equity instruments |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | (65,098,000) | (95,215,710)
Changes recognized in |  |
Consolidated statement of profit or loss | 48,977,886 | 215,047,801
Other comprehensive income | 1,521,923 | (184,930,091)
Deferred tax liabilities | 14,598,191 | 65,098,000
Inflation adjustment |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 2,776,485 | 16,851,957
Changes recognized in |  |
Consolidated statement of profit or loss | (2,709,258) | (14,075,472)
Deferred tax asset | 67,227 | 2,776,485
Tax loss |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 2,740,908 | 5,981,492
Changes recognized in |  |
Consolidated statement of profit or loss | 47,657,466 | (3,240,584)
Deferred tax asset | 50,398,374 | 2,740,908
Others |  |
Disclosure of deferred taxes [Line Items] |  |
Deferred tax liability (asset) | 113 | (234,219)
Changes recognized in |  |
Consolidated statement of profit or loss | (61) | 234,332
Deferred tax asset |  | 113
Deferred tax liabilities | $ 0 | $ 0

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