Company: PAX
Filing Date: 2025-05-15
Form Type: 20-F
Source: 0001628280-25-025640
Chunk: 317

Company: Patria Investments Ltd
Filing Date: 2025-05-15
Form: 20-F
Item: Item 19
Chunk 317
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17Taxes payable

                           December 31, 2024                 December 31, 2023             
 ───────────────────────────────────────────────────────────────────────────────────────────
  Taxes on revenues                               2,347                             1,738  
  Income taxes (a)                                3,642                             1,872  
  Other taxes payable                    451                               292             
  Taxes payable                                   6,440                             3,902  

(a) The increase in income taxes payable is mainly attributable to GPMS and Nexus forming part of the Group from April 2024 and July 2024, respectively.

18Other liabilities

                                     December 31, 2024                  December 31, 2023              
 ───────────────────────────────────────────────────────────────────────────────────────────────────────
  Suppliers (a)                                             41,788                              4,808  
  Lease liabilities (b)                                      3,721                              3,014  
  Dividends payable (c)                                      1,302                              2,040  
  Other current liabilities                          9                                203              
  Other current liabilities                                 46,820                             10,065  
  Lease liabilities (b)                                     18,717                             12,822  
  Other non-current liabilities                     71                                202              
  Other non-current liabilities                             18,788                             13,024  

(a) The supplier balance as of December 31, 2024, includes US$ 18.7 5.6 6.5

(b) The Group is the lessee in lease agreements for which the underlying assets are the office spaces located in Grand Cayman, Bogotá, London, New York, Montevideo, Santiago, São Paulo and Medellín as disclosed in note 21(a).

(c) US$ 1.2

19Deferred taxes

  Temporary differences                                                   (Charged)/credited                                    December 31, 2022      (Charged)/credited                                    (Charged)/credited                                
                                                                          to profit or loss       directly to equity / CTA                             to profit or loss       directly to equity / CTA       to profit or loss      directly to equity / CTA  
 ───────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Derivative options (a)                                                  6