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v3.25.2

Income tax and social contribution - Deferred income tax and social contribution (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Tax bases - Assets |  |  |
Tax bases - Assets | R$ 123,626 | R$ 84,705 | R$ 74,766
Income tax - 25% | 30,907 | 21,177 | 18,692
Social contribution - 9% | 11,126 | 7,623 | 6,728
Deferred tax assets | 42,033 | 28,800 | 25,420
Tax bases - Liabilities |  |  |
Tax bases - Liabilities | (709,406) | (552,304) | (561,273)
Income tax - 25% | (177,350) | (138,077) | (140,318)
Social contribution - 9% | (63,848) | (49,707) | (50,515)
Deferred tax liabilities | (241,198) | (187,784) | (190,833)
Unused tax losses [member] |  |  |
Tax bases - Assets |  |  |
Tax bases - Assets | 46,298 | 12,245 | 25,304
Temporary differences [member] |  |  |
Tax bases - Assets |  |  |
Tax bases - Assets | 82,819 | 72,460 | 25,770
Tax bases - Liabilities |  |  |
Tax bases - Liabilities | (477,287) | (389,047) | (436,602)
Provisions - temporary differences |  |  |
Tax bases - Assets |  |  |
Tax bases - Assets | (5,491) | 0 | 23,692
Tax bases - Liabilities |  |  |
Tax bases - Liabilities | R$ (232,119) | R$ (163,257) | R$ (124,671)

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