Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 148

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 148
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45,696 15,825,511 2028 8,963,273 7,033,106 532,245 356,605 16,885,229 2029 7,478,851 5,811,628 996,650 733,014 15,020,143 2030
3,679,350 2,883,130 1,304,015 977,644 8,844,139 2031 2,694,210 2,120,645 1,668,331 1,268,066 7,751,252 2032 2,050,078 1,610,203 1,952,626
1,559,025 7,171,932 2033 1,668,415 1,253,147 2,333,415 1,877,889 7,132,866 2034 1,083,031 834,026 914,544 1,320,951 4,152,552 Total 53,568,472
42,119,683 10,407,124 8,425,868 114,521,147 The projection of realization of deferred tax assets is an estimate and is not directly related
to the expectation of accounting profits and contemplates the rules for losses incurred when receiving credits, established by Laws No.
14,467/22 and No. 15,078/24. On September 30, 2025, the present value of deferred tax assets, calculated considering the average funding
rate, net of tax effects, amounts to R$101,924,505 thousand, of which: R$86,694,655 thousand of temporary differences and R$15,229,850
thousand of tax loss and negative basis of social contribution. BRADESCO | Consolidated Financial Statements 130 Conso lidated Financial
Statements | Notes to the Consolidated Financial Statements e) Deferred tax liabilities R$ thousands Balance on January 1, 2025 Amount
constituted Amount realized Balance on September 30, 2025 Fair value adjustment - Financial assets at fair value through profit or loss
(FVTPL) 443,139 483,064 (209,849) 716,354 Difference in depreciation 726,203 265,892 - 992,095 Judicial deposit 2,008,528 228,264 (48,