Tax assets - Current tax assets (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Tax assets
Prepaid Income tax and social contribution (IR/CS)	R$ 29,976	R$ 15,615
Current tax assets	29,976	15,615
Current tax assets, current	6,400	14,143
Current tax assets, non-current	R$ 23,576	R$ 1,472

The amount of prepaid Income tax and social contribution.

No definition available.

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Balance Type:	debit
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- References

No definition available.

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- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2024-03-27

+ Details

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- Definition

The current amount of current tax assets. [Refer: Current tax assets]

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+ Details

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- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

+ Details

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