Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 147

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 147
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 (154,530) 2,006,848 Non-financial assets held for sale 699,332 184,883 (219,419) 664,796 Fair value adjustment
- Financial assets at fair value through profit or loss (FVTPL) 15,812 64,276 (3,451) 76,637 Amortization of goodwill 226,255 13,895 (7,504)
232,646 Other 6,143,515 3,150,852 (3,188,438) 6,105,929 Total deductible taxes on temporary differences 87,086,044 24,269,480 (15,667,369)
95,688,155 Income tax and social contribution losses in Brazil and overseas 18,755,350 770,322 (692,680) 18,832,992 Subtotal 105,841,394
25,039,802 (16,360,049) 114,521,147 Fair value adjustment - Financial assets at fair value through other comprehensive income (FVOCI)
3,354,802 485,212 (909,979) 2,930,035 Total deferred tax assets 109,196,196 25,525,014 (17,270,028) 117,451,182 Deferred tax liabilities
(Note 35e) 4,637,595 2,048,383 (557,221) 6,128,757 Deferred tax assets, net of deferred tax liabilities 104,558,601 23,476,631 (16,712,807)
111,322,425 - Percentage of net deferred tax assets on capital (Note 38a) 68.2% 65.8% - Percentage of net deferred tax assets over total
assets 5.1% 5.1% d) Expected realization of deferred tax assets on temporary differences, tax loss and negative basis of social contribution
On September 30, 2025 - R$ thousands Temporary differences Carry-forward tax losses Total Income tax Social contribution Income tax Social
contribution 2025 7,468,911 5,917,313 421,579 240,595 14,048,398 2026 9,757,928 7,747,496 137,318 46,383 17,689,125 2027 8,724,425 6,908,989
146,401