Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 103

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 103
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1,952,626 1,559,025 7,137,543 2033 1,652,859 1,241,259 2,333,415 1,877,889 7,105,422 2034
1,072,920 826,106 914,544 1,320,951 4,134,521 Total 53,069,010 41,720,115 10,407,124 8,425,868 113,622,117 The projection of realization
of tax credits is an estimate and is not directly related to the expectation of accounting profits and contemplates the rules for deductibility
of credit losses, established by Laws No. 14,467/22 and No. 15,078/24. BRADESCO | Consolidated Financial Statements in IFRS 73 Consolidated
Financial Statements in IFRS | Notes to the Consolidated Financial Statements e) Deferred tax liabilities R$ thousands Balance on December
31, 2024 Amount constituted Amount realized Balance on September 30, 2025 Fair value adjustment to securities and derivative financial
instruments 443,139 483,064 (209,849) 716,354 Difference in depreciation 726,203 265,892 - 992,095 Judicial deposit 2,008,528 228,264
(48,321) 2,188,471 Other 3,877,238 766,908 (297,387) 4,346,759 Total deferred tax benefit 7,055,108 1,744,128 (555,557) 8,243,679 R$ thousands
Balance on December 31, 2023 Amount constituted Amount realized Balance on September 30, 2024 Fair value adjustment to securities and
derivative financial instruments 1,150,588 9,828 (953,496) 206,920 Difference in depreciation 616,829 173,374 - 790,203 Judicial deposit
1,787,400 187,363 (30,012) 1,944,751 Other 3,810,274 1,067,049 (75,873) 4,801,450 Total deferred tax benefit 7,365,091 1,437,614 (1,059,381)
7,743,324 BRADESCO | Consolidated Financial Statements in IFRS 74 Consolidated Financial Statements in IFR