Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 100

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 100
---
 the three-month period ended
September 30 Nine-month period ended September 30 2025 2024 2025 2024 Current taxes: Income tax and social contribution expense (1,209,232)
(2,116,396) (5,480,636) (5,640,047) Deferred tax liabilities: Constitution/realization in the period on temporary additions and exclusions
4,058,367 1,602,097 7,513,271 5,537,766 Use of opening balances of: Social contribution loss (154,091) (78,342) (411,020) (182,341) Income
tax loss (133,200) (94,968) (281,660) (224,373) Addition for: - - Social contribution loss (821,773) 15,711 232,393 68,013 Income tax
loss (1,052,399) 40,886 537,929 168,871 Total deferred tax benefit 1,896,904 1,485,384 7,590,913 5,367,936 Income tax benefit / (expense)
687,672 (631,012) 2,110,277 (272,111) c) Deferred income tax and social contribution presented in the consolidated statement of financial
position R$ thousands Balance on December 31, 2024 Amount constituted Amount realized Balance on September 30, 2025 Expected credit loss
associated with credit risk 71,073,481 21,129,967 (12,617,212) 79,586,236 Civil provisions 3,427,730 366,560 (882,623) 2,911,667 Tax provisions
3,428,498 785,975 (702,345) 3,512,128 Labor provisions 1,165,970 995,408 (154,530) 2,006,848 Non-financial assets held for sale 699,334
184,883 (219,419) 664,798 Adjustment to fair value of financial assets at fair value through profit or loss and derivatives 15,813 64,276
(3,451) 76,638 Other 6,276,457 3,352,754 (3,598,401) 6,030,810 Total deductible taxes on temporary differences 86,087,283 26,879,823 (18,177,