XML 110 R96.htm IDEA: XBRL DOCUMENT v3.21.1
Income tax and tax loss carryforwards, Tax loss carryforwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
MXN ($)
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 2,302,717
2011 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 66,483
Year of expiration 2021
2012 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 168,689
Year of expiration 2022
2013 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 199,466
Year of expiration 2023
2014 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 142,463
Year of expiration 2024
2015 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 69,170
Year of expiration 2025
2016 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 410,181
Year of expiration 2026
2017 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 103,125
Year of expiration 2027
2018 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 216,620
Year of expiration 2028
2019 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 491,902
Year of expiration 2029
2020 - Year Loss Incurred [Member]  
Tax loss carryforwards [Abstract]  
Tax loss carryforward amount $ 434,618
Year of expiration 2030