Income Taxes (Details) - Schedule of Unrecognized Deferred Tax Assets - MXN ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Schedule of Unrecognized Deferred Tax Assets [Abstract] | ||
Jafra Cosmetics International, S.A. de C.V. | $ 20,859 | $ 31,237 |
Jafrafin, S.A. de C.V. | $ 8,515 | $ 2,659 |
2019 [Member] | ||
Schedule of Unrecognized Deferred Tax Assets [Abstract] | ||
Life year | 2029 | 2029 |
Jafra Cosmetics International, S.A. de C.V. | $ 8,210 | $ 27,861 |
Jafrafin, S.A. de C.V. | ||
2020 [Member] | ||
Schedule of Unrecognized Deferred Tax Assets [Abstract] | ||
Life year | 2030 | 2030 |
Jafra Cosmetics International, S.A. de C.V. | $ 3,547 | $ 3,376 |
Jafrafin, S.A. de C.V. | ||
2021 [Member] | ||
Schedule of Unrecognized Deferred Tax Assets [Abstract] | ||
Life year | 2031 | 2031 |
Jafra Cosmetics International, S.A. de C.V. | ||
Jafrafin, S.A. de C.V. | $ 2,793 | $ 2,659 |
2022 [Member] | ||
Schedule of Unrecognized Deferred Tax Assets [Abstract] | ||
Life year | 2032 | |
Jafra Cosmetics International, S.A. de C.V. | $ 9,102 | |
Jafrafin, S.A. de C.V. | $ 5,722 |
X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Life year. No definition available.
|
X | ||||||||||
- Definition The amount of transfers of research and development to the entity in related party transactions. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|