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v3.23.1

Income tax incurred and deferred: Temporary differences (Details) - MXN ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Income tax: |  |  |
Deferred tax assets | $ 217,988 | $ 264,283 |
Deferred tax liabilities | (3,190,510) | (3,308,915) |
Deferred income tax liability - Net | (2,972,522) | (3,044,632) | $ (3,165,145)
Temporary differences |  |  |
Income tax: |  |  |
Deferred tax assets | 72,439 | 57,201 |
Fair Value of Long term Debt |  |  |
Income tax: |  |  |
Deferred tax assets | 84,774 | 149,120 |
Allowance for doubtful accounts [member] |  |  |
Income tax: |  |  |
Deferred tax assets | 60,775 | 57,962 |
Deferred income tax liability - Net | 60,775 | 57,962 | $ 66,609
Fixed and intangible assets |  |  |
Income tax: |  |  |
Deferred tax liabilities | (2,898,475) | (3,111,403) |
Temporary assets |  |  |
Income tax: |  |  |
Deferred tax liabilities | (291,829) | (197,104) |
Amortization of expenses |  |  |
Income tax: |  |  |
Deferred tax liabilities | (206) | (408) |
Colombia (Airplan) | Fixed and intangible assets |  |  |
Income tax: |  |  |
Deferred tax liabilities | (701,966) | (587,845) |
Puerto Rico (Aerostar) | Fixed and intangible assets |  |  |
Income tax: |  |  |
Deferred tax liabilities | $ (1,083,114) | $ (1,100,265) |

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
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