Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 101

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 101
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981)
94,789,125 Income tax and social contribution losses in Brazil and overseas 18,755,350 770,322 (692,680) 18,832,992 Subtotal 104,842,633
27,650,145 (18,870,661) 113,622,117 Adjustment to fair value of securities at FVOCI 2,356,352 316,976 (619,909) 2,053,419 Total deferred
tax assets (1) 107,198,985 27,967,121 (19,490,570) 115,675,536 Deferred tax liabilities (1) 7,055,108 1,744,128 (555,557) 8,243,679 Net
deferred taxes (1) 100,143,877 26,222,993 (18,935,013) 107,431,857 BRADESCO | Consolidated Financial Statements in IFRS 72 Consolidated
Financial Statements in IFRS | Notes to the Consolidated Financial Statements R$ thousands Balance on December 31, 2023 Amount constituted
Amount realized Balance on September 30, 2024 Expected credit loss associated with credit risk 59,099,785 12,628,233 (6,762,819) 64,965,199
Civil provisions 3,778,419 280,822 (419,210) 3,640,031 Tax provisions 3,241,356 209,128 (82,809) 3,367,675 Labor provisions 2,068,011
212,292 (1,005,874) 1,274,429 Impairment of securities and investments 3,249,695 1,397,261 (1,168,888) 3,478,068 Non-financial assets
held for sale 735,678 163,755 (186,186) 713,247 Adjustment to fair value of securities 270,017 574,575 (49,419) 795,173 Provision for
interest on own capital - 199,329 - 199,329 Other 5,760,081 2,015,973 (2,090,164) 5,685,890 Total deductible taxes on temporary differences
78,203,042 17,681,368 (11,765,369) 84,119,041 Income tax and social contribution losses