Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 140

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 140
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– R$12,950,461 thousand: due to the disallowance of interest expenses (CDI), related to certain investments and deposits between
the companies of the Organization; - COFINS – 1999 to 2014 – R$10,322,569 thousand: assessments and disallowances of offsetting
Cofins credits, launched after a favorable decision was made in a judicial proceeding, where the unconstitutionality of the expansion
of the intended calculation base for income other than revenue was discussed (Law No. 9,718/98); - IRPJ and CSLL – 2006 to 2020
– R$7,826,882 thousand relating to goodwill amortization being disallowed on the acquisition of investments; - IRPJ and CSLL deficiency
note – 2008 to 2019 – R$3,425,162 thousand: relating to disallowance of expenses with credit losses; - PIS and COFINS notifications
and disallowances of compensations – R$1,939,247 thousand: relates to the constitutionality of the expansion of the calculation
base to other revenues other than billing (Law No. 9,718/98) in acquired companies; - IRPJ and CSLL deficiency note – 2000 to 2014
– R$1,023,824 thousand: relating to disallowance of exclusions and expenses, differences in depreciation expenses, insufficient
depreciation expenses, expenses with depreciation of leased assets, operating expenses and income and disallowance of carry-forward tax
loss deductibles; - Interest on Own Capital (TJLP) – Base year 2019 and 2021 – R$908,615 thousand: IRPJ/CSLL assessments relating
to the year 2019 questioning the deductibility in the tax calculation bases above the expense related to Interest on Own Capital (TJLP);
and - PLR - Profit Sharing - Base years from 2009 to 2011 - R$199,496 thousand assessments for the social security contribution on amounts
paid to employees as profit sharing, for alleged failure to comply with the rules contained in Law No. 10,101/00. BRADESCO | Consolidated
Financial Statements 124 Conso lidated Financial Statements | Notes to the Consolidated Financial Statements 25) OTHER LIABILITIES R$
thousands On September 30, 2025 Sundry creditors 7,323,041 Social and statutory 8