Income Taxes (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes [Line Items] | |||
Generated losses | $ 55 | $ 636 | |
Undistributed profits | 241,977 | 231,203 | |
Unrecognized deferred income tax liabilities | $ 72,593 | $ 69,361 | |
Mexico [Member] | |||
Income Taxes [Line Items] | |||
Tax rate | 30.00% | ||
Guatemala [Member] | |||
Income Taxes [Line Items] | |||
Tax rate | 25.00% | ||
United States [Member] | |||
Income Taxes [Line Items] | |||
Tax rate | 21.00% |
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- Definition Generated losses. No definition available.
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- References No definition available.
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- Definition Unrecognized Deferred Income Tax Liabilities. No definition available.
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- Definition Adjustments for undistributed profits of associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Associates [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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