XML 131 R97.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME TAX - Deferred tax assets (liabilities) (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred tax assets / (liabilities) |  |
Beginning Balance | $ 24,705,702 | $ 81,513,780
(Charge)/Credit to Income | (12,760,660) | (56,808,078)
Ending Balance | 11,945,042 | 24,705,702
Intangible asset [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (18,814,021) | (18,807,532)
(Charge)/Credit to Income | 16,898,603 | (6,489)
Ending Balance | (1,915,418) | (18,814,021)
Loan loss reserves [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 11,920,892 | 13,230,273
(Charge)/Credit to Income | 7,778,534 | (1,309,381)
Ending Balance | 19,699,426 | 11,920,892
Property, plant and equipment [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (9,241,529) | (17,599,968)
(Charge)/Credit to Income | 2,671,533 | 8,358,439
Ending Balance | (6,569,996) | (9,241,529)
Foreign currency [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (688,841) | (688,841)
(Charge)/Credit to Income | 690,204 |
Ending Balance | 1,363 | (688,841)
Loss carry forwards [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 4,856,154 | 82,059,095
(Charge)/Credit to Income | (2,344,690) | (77,202,941)
Ending Balance | 2,511,464 | 4,856,154
Inflation Adjustment Credit [Member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 11,279,613 | 19,115,833
(Charge)/Credit to Income | (11,219,368) | (7,836,220)
Ending Balance | 60,245 | 11,279,613
Other provisions [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 10,237,495 | 3,628,330
(Charge)/Credit to Income | 5,845,806 | 6,609,165
Ending Balance | 16,083,301 | 10,237,495
Other deferred tax assets and liabilities [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 15,155,939 | 576,590
(Charge)/Credit to Income | (33,081,282) | 14,579,349
Ending Balance | $ (17,925,343) | $ 15,155,939

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets and liabilities charged or credited to consolidated income statement. + References No definition available. + Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesChargedOrCreditedToConsolidatedIncomeStatement
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disclosure of deferred tax assets and liabilities. + References No definition available. + Details
Name: | supv_DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems
Namespace Prefix: | supv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_IntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_LoanLossReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_ForeignCurrencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_LossCarryForwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_InflationAdjustmentCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_DeprecatedOtherProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_OtherDeferredTaxAssetsAndLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |