v3.25.4
INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Deferred income tax assets and liabilities, net (Details)
$ in Millions, $ in Millions
Dec. 31, 2024
ARS ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
ARS ($)
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net $ 1,681,465   $ 1,190,448
Actions for Recourse Tax Receivable 1,083   2,360
Total deferred tax liability, net 1,680,382   1,188,088
Net deferred tax assets (40,237)   (36,693)
Net deferred tax liabilities 1,720,619   1,224,781
Currency translation adjustments 7,134    
TSMA      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liability, net   $ 1,409  
Tax carryforward      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net (50,689)   (1,313,027)
Allowance for doubtful accounts      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net (37,878)   (44,575)
Legal Claims and contingent liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net (10,906)   (19,430)
PP&E, intangible assets and right of use assets      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net 1,580,389   1,653,448
Cash dividends from foreign companies      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net 24,083   36,206
Income tax inflation adjustment effect      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net 178,413   878,247
Other deferred tax liabilities (assets), net      
Disclosure of temporary difference, unused tax losses and unused tax credits      
Total deferred tax liabilities, net $ (1,947)   $ (421)