Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 86

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 86
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Provisions, net of (reversals and write-offs) 4,338,973 1,163,092 1,486,275 Payments (2,678,113) (2,584,996) (1,394,856) Balance on September
30, 2025 4,488,608 6,750,502 7,953,624 c) Contingent liabilities classified as possible losses The Group maintains a system to monitor
all administrative and judicial proceedings in which any of its group companies is plaintiff or defendant and, considering, amongst other
things the opinion of legal counsel, classifies the lawsuits according to the expectation of loss. Case law trends are periodically analyzed
and, if necessary, the related risk is reclassified. In this respect, contingent lawsuits deemed to have a possible risk of loss are not
recognized as a liability in the financial statements and totaled, on September 30, 2025, R$12,347,999 thousand (R$11,570,068 thousand
on December 31, 2024) for civil claims and R$44,896,372 thousand (R$46,932,523 thousand on December 31, 2024) for tax proceedings. The
main tax proceedings with this classification are: - IRPJ and CSLL deficiency note – 2012 to 2015 – R$12,950,461 thousand
(R$12,239,074 thousand on December 31, 2024): due to the disallowance of interest expenses (CDI), related to certain investments and deposits
between the companies of the Group; - COFINS – 1999 to 2014 – R$10,322,569 thousand (R$9,906,689 thousand on December 31,
2024): assessments and disallowances of offsetting Cofins credits, launched after a favorable decision was made in a judicial proceeding,
where the unconstitutionality of the expansion of the intended calculation base for income other than revenue was discussed (Law No. 9,718/98);
- IRPJ and CSLL – 2006 to 2020 – R$7,826,882 thousand (R$9,429,961 thousand on December 31, 2024), relating to goodwill amortization
being disallowed on the acquisition of investments; - IRPJ and CSLL deficiency note – 2008 to 2019 – R$3,425,162 thousand