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10. DEFERRED INCOME TAXES (Details Narrative) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Deferred Income Taxes
Non-recognition of deferred tax on tax losses and negative basis	R$ 4,357,288
Future taxable income	30.00%
Tax losses carryforward	R$ 4,589,674	R$ 2,747,192
Income tax asset	R$ 2,822,245	R$ 2,460,942

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- References

No definition available.

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- Definition

Future taxable income.

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No definition available.

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- Definition

Amount refers to the income tax asset.

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No definition available.

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- Definition

Amount represents value of nonrecognition of deferred tax on tax losses and negative basis.

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No definition available.

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- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2020-01-01

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