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v3.23.1

Current and Deferred Income Tax and Social Contribution (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current and Deferred Income Tax and Social Contribution |  |  |
Loss before income tax and social contribution | R$ (105,687) | R$ (155,843) | R$ (71,053)
Nominal statutory rate of income tax and social contribution | 34.00% | 34.00% | 34.00%
IRPJ and CSLL calculated at the nominal rates | R$ 35,934 | R$ 52,987 | R$ 24,158
Share of loss equity-accounted investees | (1,534) | 0 | 0
Permanent additions | (8,292) | (7,265) | 1,246
Additional IRPJ | 0 | 24 | 0
Difference in presumed profit rate of subsidiary | 3,617 | 0 | 0
Tax Contingencies IRPJ and CSLL | 23,703 | 0 | 0
Impairment write-off on tax loss carryforward | (2,314) | (8,657) | 0
Total IRPJ and CSLL | 51,114 | 37,089 | 25,404
Current IRPJ and CSLL in the result | 10,668 | (11,297) | 7,874
Deferred IRPJ and CSLL in the result | 40,446 | 48,386 | 17,530
Income tax and social contribution | R$ 51,114 | R$ 37,089 | R$ 25,404
Effective tax rate of Income and social contribution tax benefit | 48.00% | 24.00% | 36.00%

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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 80 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_80&doctype=Standard -URIDate 2022-03-24 + Details
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