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Income tax and social contribution (Tables)
 12 Months Ended
Dec. 31, 2024
Income tax and contribution [Abstract]  
Schedule of breakdown of expense Breakdown of expense
December 31, 2024December 31, 2023December 31, 2022
Current income tax and social contribution(63,725)(78,999)(35,806)
Deferred income tax and social contribution(4,297)(12,866)(9,104)
Income tax and social contribution expense(68,022)(91,865)(44,910)
Schedule of reconciliation of income tax and social contribution expenses Reconciliation of income tax and social contribution expenses
December 31, 2024December 31, 2023December 31, 2022
Income before income tax and social contribution126,781 109,041 232,785 
Tax calculated based on current rates - 34%
(43,106)(37,074)(79,147)
Reconciliation:
Equity in net income of subsidiaries— — 10,671 
Recognition of deferred tax loss asset10,091 — (16,434)
Permanent difference adjustments in other jurisdictions27,406 (45,742)18,212 
Adjustment in Tax regime Differences(13,508)(25,414)(13,115)
Other adjustments in temporary and permanent differences(48,905)16,365 34,903 
Income tax and social contribution(68,022)(91,865)(44,910)
Schedule of realization of deferred income tax and social contribution
December 31, 2024December 31, 2023December 31, 2022
Tax bases - Assets
Tax loss and negative basis46,298 12,245 25,304 
Temporary differences in another jurisdiction82,819 72,460 25,770 
Provisions - temporary differences(5,491)— 23,692 
123,626 84,705 74,766 
Income tax - 25%30,907 21,177 18,692 
Social contribution - 9%11,126 7,623 6,728 
Income tax and social contribution - assets42,033 28,800 25,420 
December 31, 2024December 31, 2023December 31, 2022
Tax bases - Liabilities
Provisions - temporary differences(232,119)(163,257)(124,671)
Temporary differences in another jurisdiction(477,287)(389,047)(436,602)
(709,406)(552,304)(561,273)
Income tax – 25%(177,350)(138,077)(140,318)
Social contribution - 9%(63,848)(49,707)(50,515)
Income tax and social contribution - liabilities(241,198)(187,784)(190,833)
Schedule of changes in deferred income tax and social contribution Changes in deferred income tax and social contribution
December 31, 2024December 31, 2023December 31, 2022
Changes
Opening balance - assets, net of liabilities(158,984)(165,413)(24,417)
Realization to statement of income(4,297)(12,866)(9,104)
Other changes(35,884)19,295 (131,892)
Closing balance - assets, net of liabilities(199,165)(158,984)(165,413)
Schedule of realization of deferred income tax and social contribution Realization of deferred income tax and social contribution
Realization per annumDecember 31, 2024December 31, 2023December 31, 2022
2024— 5,760 6,355 
20258,407 5,760 6,355 
20268,407 5,760 6,355 
20278,407 5,760 6,355 
20288,407 5,760 — 
More 20298,405 — — 
42,033 28,800 25,420