Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Recoverable taxes:
IMPAC	$ 39,186	$ 57,759	$ 111,987
ISR	98,742	40,492	21,780
IVA	35,508	28,729	30,886
Tax to cash deposits		343	863
Business flat tax (IETU)	1,929	3,399	3,506
Withholding taxes	43,130	22,362	26,040
Corporation taxes	71,599	66,338	3,316
Other	1,481	722	198
Total	$ 291,575	$ 220,144	$ 198,576

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.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2019-03-27

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant