XML 156 R123.htm IDEA: XBRL DOCUMENT 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%