Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Details) - Schedule of Deferred Tax Asset (Liabilities) Reconciliation of Changes in Deferred Taxes Balances

v3.24.1.u1
Income Taxes (Details) - Schedule of Deferred Tax Asset (Liabilities) Reconciliation of Changes in Deferred Taxes Balances - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Expected credit loss [Member]      
Deferred tax assets:      
Balance at beginning $ 29,342 $ 32,427 $ 8,319
Recognized in profit or loss 70,801 (3,085) 12,799
Balance at ending 100,143 29,342 32,427
Liability assumed for subsidiaries’ acquisition    
Accounting effects from changing reporting period     11,309
Accruals and provisions [Member]      
Deferred tax assets:      
Balance at beginning 394,241 37,958 69,681
Recognized in profit or loss (92,620) 99,850 (31,723)
Balance at ending 301,621 394,241 37,958
Liability assumed for subsidiaries’ acquisition   256,433  
Accounting effects from changing reporting period    
Derivative Financial Instruments, Assets [Member]      
Deferred tax assets:      
Balance at beginning   35,886
Recognized in profit or loss     (35,886)
Balance at ending    
Accounting effects from changing reporting period    
Property, plant and equipment [Member]      
Deferred tax assets:      
Balance at beginning 5,538
Recognized in profit or loss   (5,538) 5,538
Balance at ending   5,538
Liability assumed for subsidiaries’ acquisition    
Accounting effects from changing reporting period    
Leases [Member]      
Deferred tax assets:      
Balance at beginning 88,467 5,364 7,313
Recognized in profit or loss 27,137 83,103 (1,949)
Balance at ending 115,604 88,467 5,364
Liability assumed for subsidiaries’ acquisition    
Accounting effects from changing reporting period    
Intangible assets [Member]      
Deferred tax assets:      
Balance at beginning (498,387) (81,980) (83,900)
Recognized in profit or loss 1,920 1,920 1,920
Balance at ending (496,467) (498,387) (81,980)
Liability assumed for subsidiaries’ acquisition   (418,327)  
Accounting effects from changing reporting period    
Inventories [Member]      
Deferred tax assets:      
Balance at beginning (27,744) (9,088) (34,234)
Recognized in profit or loss 10,040 (18,656) 30,483
Balance at ending (17,704) (27,744) (9,088)
Liability assumed for subsidiaries’ acquisition    
Accounting effects from changing reporting period     (5,337)
Derivative financial instruments, liabilities [Member]      
Deferred tax assets:      
Balance at beginning (3,915) (7,380)
Recognized in profit or loss (6,442) (1,471) (7,380)
Balance at ending (10,357) (3,915) (7,380)
Liability assumed for subsidiaries’ acquisition   4,936  
Accounting effects from changing reporting period    
Property, plant and equipment, liabilities [Member]      
Deferred tax assets:      
Balance at beginning (388,721) (10,888)
Recognized in profit or loss 145,561 (38,200) 10,888
Balance at ending (243,160) (388,721)
Liability assumed for subsidiaries’ acquisition   (350,521)  
Accounting effects from changing reporting period    
Right-of-use assets [Member]      
Deferred tax assets:      
Balance at beginning (88,612) (5,215) (7,465)
Recognized in profit or loss (18,999) (83,397) 2,250
Balance at ending (107,611) (88,612) (5,215)
Liability assumed for subsidiaries’ acquisition    
Accounting effects from changing reporting period    
Other assets and prepaid expenses [Member]      
Deferred tax assets:      
Balance at beginning (24,174) (16,599) (6,959)
Recognized in profit or loss 9,424 (18,275) (9,640)
Balance at ending (14,750) (24,174) (16,599)
Liability assumed for subsidiaries’ acquisition   10,700  
Accounting effects from changing reporting period    
Net deferred tax liability [Member]      
Deferred tax assets:      
Balance at beginning (514,400) (38,975) (22,247)
Recognized in profit or loss 254,799 16,602 (22,700)
Balance at ending (259,601) (514,400) (38,975)
Liability assumed for subsidiaries’ acquisition   (492,027)  
Accounting effects from changing reporting period     5,972
Prepaid expenses [Member]      
Deferred tax assets:      
Balance at beginning 5,103  
Recognized in profit or loss   351  
Balance at ending   5,103
Liability assumed for subsidiaries’ acquisition   4,752  
Costumers’ Prepayments [Member]      
Deferred tax assets:      
Balance at beginning 87    
Recognized in profit or loss 1    
Balance at ending 88 87  
Non-deductible Interest [Member]      
Deferred tax assets:      
Balance at beginning    
Recognized in profit or loss 120,236    
Balance at ending 120,236  
Suppliers’ Prepayments [Member]      
Deferred tax assets:      
Balance at beginning 5,016    
Recognized in profit or loss (12,260)    
Balance at ending $ (7,244) $ 5,016