XML 110 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Income tax and tax loss carryforwards, Results for the year (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Results for the year [Abstract]      
Combined tax (losses) profits $ 95,867 $ 28,348 $ 1,846,311
Income tax recognized $ 64,575 $ 4,799 $ 516,732
Enacted Income Tax Law rate 30.00% 30.00% 30.00%
Provision for income tax recognized in statement of profit or loss [Abstract]      
Income tax $ (14,512) $ (4,799) $ (3,000)
Income tax (agreement) (85,196) [1] 0 0
Deferred income tax 35,133 0 (513,732)
Total income tax expense (64,575) (4,799) $ (516,732)
Taxes payable, periodic payment 2,600    
Grupo TMM and Subsidiaries [Member]      
Results for the year [Abstract]      
Combined tax (losses) profits (397,746) 157,448  
Subsidiaries [Member]      
Results for the year [Abstract]      
Income tax recognized 48,373 15,997  
Provision for income tax recognized in statement of profit or loss [Abstract]      
Total income tax expense $ (48,373) $ (15,997)  
[1] During 2019, Grupo TMM agreed with the Tax Administration Service to resolve the Company's outstanding tax liabilities for the fiscal year 2010 through payment of 2.6 million pesos over a period of 36 months beginning in November 2019.