Income Taxes (Details) - Schedule of reconciliation of income tax expense recognized from statutory to effective ISR rate - MXN ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule Of Reconciliation Of Income Tax Expense Recognized From Statutory To Effective Isr Rate Abstract | |||||
Profit before income tax | $ 1,386,884 | $ 2,542,495 | $ 824,105 | ||
Tax rate | 30.00% | 30.00% | 30.00% | ||
Income tax expense calculated at 30% statutory tax rate | $ 416,065 | $ 768,749 | $ 247,232 | ||
Inflation effects, net | 3,536 | 25,039 | 8,333 | ||
Non-deductible expenses | [1] | 148,569 | 5,790 | 5,493 | |
Loss on valuation of warrants | 255,456 | ||||
Share-based payments | 1,780 | 1,744 | 8,275 | ||
Other items, net | (53,030) | 13,234 | 872 | ||
Total income tax expense | $ 516,920 | $ 814,556 | $ 525,661 | ||
Income tax rate | 37.00% | 32.00% | 64.00% | ||
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- Definition Income tax rate. No definition available.
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- Definition Inflation effects, net. No definition available.
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- Definition The net amount of income tax reconciliation other items. No definition available.
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- References No definition available.
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- Definition The amount of non deductible expenses. No definition available.
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- Definition Profit before income tax. No definition available.
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- References No definition available.
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- Definition Share-based payments. No definition available.
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- Definition Tax rate. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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