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Current and Deferred Income Tax and Social Contribution (Details 2) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period R$ 170,851 R$ 130,405 R$ 88,546
Effect on profit (loss) 40,446 48,386  
Deferred tax on business combination   (6,527)  
Deferred Assets, net at end of period R$ 170,851 130,405 88,546
Maximum limit for offsetting tax loss carry-forwards as percentage of taxable profit 30.00%    
Estimated period for tax benefit is expected to be realized from 2026 6 years    
Income tax and social contribution losses carryforwards      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period R$ 422,240 [1] 307,319 [1] 182,257
Effect on profit (loss) 114,921 [1] 125,062  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 422,240 [1] 307,319 [1] 182,257
Impairment losses on trade receivables      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 20,471 13,010 9,543
Effect on profit (loss) 7,461 3,467  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 20,471 13,010 9,543
Provision for obsolete inventories      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 3,346 (1,262) 3,263
Effect on profit (loss) 4,608 (4,525)  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 3,346 (1,262) 3,263
Imputed interest on suppliers      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period (5,548) (2,157) (744)
Effect on profit (loss) (3,391) (1,413)  
Deferred tax on business combination   0  
Deferred Assets, net at end of period (5,548) (2,157) (744)
Provision for risks of tax, civil and labor losses      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 20,445 20,025 19,138
Effect on profit (loss) 420 887  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 20,445 20,025 19,138
Refund liabilities and right to returned goods      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 15,818 9,470 10,903
Effect on profit (loss) 6,348 (1,433)  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 15,818 9,470 10,903
Lease Liabilities      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 7,936 6,660 4,764
Effect on profit (loss) 1,276 1,896  
Deferred tax on business combination   0  
Deferred Assets, net at end of period 7,936 6,660 4,764
Fair value adjustments on business combination and goodwill amortization      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period (358,454) [2] (248,628) [2],[3] (150,598) [3]
Effect on profit (loss) (109,826) [2] (90,588) [3]  
Deferred tax on business combination [3]   (7,442)  
Deferred Assets, net at end of period (358,454) [2] (248,628) [2],[3] (150,598) [3]
Other temporary difference      
Changes in deferred income tax and social contribution assets and liabilities      
Deferred Assets, net at beginning of period 44,596 25,968 10,020
Effect on profit (loss) 18,628 15,033  
Deferred tax on business combination   915  
Deferred Assets, net at end of period R$ 44,596 R$ 25,968 R$ 10,020
[1] The Company’s income tax and social contribution loss carryforwards are primarily the result of tax amortization of goodwill and the amortization of certain intangibles recognized related to the business combination in 2018. In accordance with Brazilian tax regulation, tax loss carryforwards have a limitation for use of 30% of taxable profit generated in each year and do not expire. The tax benefit is expected to be realized over an estimated 6 year period beginning in 2026.
[2] Goodwill and fair value adjustments on business combination comprise three components, being (i) goodwill and fair value adjustment of prior business combination by Somos; (ii) amortization of fair value adjustment related to acquisition of the company; and (iii) deductibility of the acquisition goodwill for tax purposes as allowed by tax law.
[3] Goodwill and fair value adjustments on business combination comprise three components, being (i) goodwill and fair value adjustment of prior business combination by predecessor Somos Anglo; (ii) amortization of fair value adjustment related to acquisition of the predecessor Somos Anglo by the successor Vasta; and (iii) deductibility of the acquisition goodwill for tax purpose allowed by tax law.