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10. DEFERRED INCOME TAXES (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Deferred Income Taxes |  |  |
Beginning balance | R$ 1,830,060 | R$ 1,453,878 |
Deferred taxes on profit recognized in income | 172,763 | 290,094 |
Deferred income taxes recognized in other comprehensive income | 32,070 | 60 |
Deferred income taxes related to discontinued operations |  | 116,883 |
Other | 47,644 | (30,855) | [1]
Ending balance | R$ 2,082,537 | R$ 1,830,060 |
[1] | Mainly related to the foreign exchange variation effect on the balances in foreign companies.

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