Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Recoverable taxes:
IMPAC	$ 24,338	$ 39,186	$ 57,759
ISR	479,032	98,742	40,492
IVA	350,536	35,508	28,729
Business flat tax (IETU)	1,929	1,929	3,399
Withholding taxes	200,393	43,130	22,362
Corporation taxes	15,329	71,599	66,338
Other	1,298	1,481	1,065
Total	$ 1,072,855	$ 291,575	$ 220,144

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 2020-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2020-01-01

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Period Type:	instant