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Income tax incurred and deferred: Aerostar Tax loss Carry forwards (Details) $ in Thousands | Dec. 31, 2021 MXN ($)
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Income tax: |
Unused tax losses for which no deferred tax asset recognised | $ 190,148
Tax loss Year 2012 Expiring in 2022 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 7,085
Tax loss Year 2013 Expiring in 2023 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 37,256
Tax loss Year 2014 Expiring in 2024 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 25,545
Tax loss Year 2015 Expiring in 2025 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 28,520
Tax loss Year 2016 Expiring in 2026 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 27,745
Tax Loss Year 2017 Expiring In 2027 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 22,372
Tax Loss Year 2018 Expiring In 2028 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | 10,900
Tax Loss Year 2020 Expiring In 2030 |
Income tax: |
Unused tax losses for which no deferred tax asset recognised | $ 30,725

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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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