Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 102

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 102
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 in Brazil and overseas 18,893,423 236,884 (406,714)
18,723,593 Subtotal 97,096,465 17,918,252 (12,172,083) 102,842,634 Adjustment to fair value of securities at fair value through other
comprehensive income 1,180,023 2,660,275 (763,170) 3,077,128 Total deferred tax assets (1) 98,276,488 20,578,527 (12,935,253) 105,919,762
Deferred tax liabilities (1) 7,365,091 1,437,614 (1,059,381) 7,743,324 Net deferred taxes (1) 90,911,397 19,140,913 (11,875,872) 98,176,438
(1) Deferred income and social contribution tax assets and liabilities are offset in the statement of financial position within each taxable
entity, which was a total of R$6,364,029 thousand in 2025 (R$6,834,441 thousand in 2024). d) Expected realization of deferred tax assets
on temporary differences and carryforward tax losses On September 30, 2025 - R$ thousands Temporary differences Carry-forward tax losses
Total Income tax Social contribution Income tax Social contribution 2025 7,399,274 5,861,180 421,579 240,595 13,922,628 2026 9,666,950
7,674,001 137,318 46,383 17,524,652 2027 8,643,082 6,843,448 146,401 45,696 15,678,627 2028 8,879,704 6,966,388 532,245 356,605 16,734,942
2029 7,409,122 5,756,497 996,650 733,014 14,895,283 2030 3,645,045 2,855,780 1,304,015 977,644 8,782,484 2031 2,669,090 2,100,528 1,668,331
1,268,066 7,706,015 2032 2,030,964 1,594,928