Income and Social Contribution Taxes - Schedule of Net Change in Deferred Income Tax (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Schedule of Net Change in Deferred Income Tax [Abstract] | ||
| Balance | R$ 68,312 | R$ 9,486 |
| Tax losses | 41,966 | 81,298 |
| Deferred taxes on goodwill | (135) | |
| Temporary differences related to PPE | (625) | |
| Acquisitions - business combination (Note 2.3) | 28,797 | |
| Adjustments in biological assets and agricultural products | 11,681 | (19,983) |
| Financial lease | 6,097 | 9,946 |
| Provisions for contingency and fair value | 1,831 | (13,673) |
| Derivative financial instruments | (21,665) | 28,085 |
| Costs of transactions | 669 | (822) |
| Provision for other accounts payable and receivable | 2,125 | (304) |
| Accelerated depreciation of assets for rural activity | (10,261) | (24,208) |
| Subscription warrant | (632) | |
| Deferred taxes on surplus value | 34 | |
| Share-based incentive plan (ILPA) | 473 | (915) |
| Balance | R$ 129,265 | R$ 68,312 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other. No definition available.
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| X | ||||||||||
- Definition The amount refers to costs of transactions1. No definition available.
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- Definition The amount represents Accelerated depreciation of assets for rural activity. No definition available.
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- Definition The amount represents adjustments in biological assets and agricultural products. No definition available.
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- Definition The amount represents allowance for doubtful accounts. No definition available.
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- Definition It represents amount relating to deffered income tax assets derivative financial instruments. No definition available.
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- Definition It represents amount relating to deffered income tax assets provisions for contingency and fair value. No definition available.
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- Definition The amount of deferred income tax assets as tax losses. No definition available.
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- Definition Deferred taxes on goodwill No definition available.
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| X | ||||||||||
- Definition Deferred taxes on surplus value of PPE and investment property Acquisition of Agrifirma. No definition available.
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- Definition The amount refers to financial lease1. No definition available.
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- References No definition available.
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- Definition Subscription warrant. No definition available.
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| X | ||||||||||
- Definition Temporary differences related to PPE No definition available.
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| X | ||||||||||
- Definition The increase in investment property resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Investment property] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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