v3.25.3
Income and Social Contribution Taxes - Schedule of Deferred Income Tax and Social Contribution Tax Assets and Liabilities (Details) - BRL (R$)
R$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Noncurrent    
Tax loss R$ 205,319 R$ 129,892
Financial lease 43,653 36,622
Contingency, bonuses and fair value 30,747 28,885
Hedge 560 19,275
Allowance for expected credit losses 726 726
Difference in cost of farms 170 170
Share-based incentive plan (ILPA) 1,085 612
Provision of other accounts payable and receivable 2,798 673
Impairment of investment 1,654 1,654
Subscription warrant 43 43
Total non-current assets 286,755 218,552
Noncurrent    
Biological assets 25,149 36,830
Present value adjustment and other provisions 7,138 6,944
Derivative financial instruments 2,950  
Surplus on investment 1,733 1,733
Costs of transactions 1,949 2,618
Provision of residual value and useful life of PPE assets 7,602 6,977
Accelerated depreciation of assets for rural activity 92,428 76,732
Deferred taxes on surplus value of PPE and investment property – Acquisition of Agrifirma 18,541 18,406
Total non-current liabilities 157,490 150,240
Net balance 129,265 68,312
Net deferred assets 166,145 88,031
Net deferred liabilities R$ (36,880) R$ (19,719)