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Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Recoverable taxes: |  |  |
IMPAC | $ 57,759 | $ 111,987 | $ 58,960
ISR | 40,492 | 21,780 | 23,420
IVA | 28,729 | 30,886 | 39,385
Tax to cash deposits | 343 | 863 | 1,412
Business flat tax (IETU) | 3,399 | 3,506 | 4,263
Withholding taxes | 22,362 | 26,040 | 18,157
Corporation taxes | 66,338 | 3,316 |
Other | 722 | 198 | 1,083
Total | $ 220,144 | $ 198,576 | $ 146,680

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Business flat tax. + References No definition available. + Details
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- Definition IMPAC recoverable taxes. + References No definition available. + Details
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- Definition ISR recoverable taxes. + References No definition available. + Details
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- Definition IVA recoverable taxes. + References No definition available. + Details
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- Definition Other recoverable taxes. + References No definition available. + Details
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- Definition Recoverable taxes. + References No definition available. + Details
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- Definition Tax to cash deposits. + References No definition available. + Details
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- Definition Withholding taxes amount. + References No definition available. + Details
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