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Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Income Taxes |
Schedule of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020 |  | 2019 |
Income taxes, current (1) | ​ | Ps. | 6,376,268 | ​ | Ps. | 6,802,510 | ​ | Ps. | 5,267,157 |
Income taxes, deferred |  | ​ | 369,510 |  | ​ | (1,574,610) |  | ​ | (2,598,712) | ​
​ |  | Ps. | 6,745,778 |  | Ps. | 5,227,900 |  | Ps. | 2,668,445 |
​
(1) | The current income tax of Mexican companies payable in Mexico represented 96%, 93% and 95% of total current income taxes in 2021, 2020 and 2019, respectively.
Schedule of maturities of income tax payable | ​
​ | ​ | ​ | ​
2022 | ​ | Ps. | 667,048
2023 | ​ | ​ | 104,825
​ |  | Ps. | 771,873
Schedule of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | % | ​ | % | ​ | %
​ |  | 2021 |  | 2020 |  | 2019
Statutory income tax rate |  | 30 |  | 30 |  | 30
Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes |  | 20 |  | 25 |  | 5
Asset tax |  | — |  | — |  | (2)
Tax loss carryforwards |  | 4 |  | 7 |  | (13)
2014 Tax Reform |  | — |  | — |  | 1
Foreign operations |  | (1) |  | (2) |  | 8
Disposition of investments |  | (3) |  | — |  | 3
Disposition of Radiópolis | ​ | — | ​ | 3 | ​ | —
Share of income in associates and joint ventures, net |  | 6 |  | 2 |  | (2)
(Reversal of impairment loss) Impairment loss in investment in shares of UHI | ​ | (8) | ​ | 30 | ​ | —
Effective income tax rate |  | 48 |  | 95 |  | 30
Schedule of years of expiration of tax loss carryforwards | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Tax Loss |
​ | ​ | Carryforwards | ​
​ | ​ | for Which | ​
​ | ​ | Deferred Taxes |
Year of Expiration |  | Were Recognized |
2022 |  | Ps. | 79,295 | ​
2023 |  | ​ | 9,883 | ​
2024 |  | ​ | 325,535 | ​
2025 |  | ​ | 8,817,805 | ​
2026 | ​ | ​ | 7,076,201 | ​
Thereafter |  | ​ | 7,878,620 | ​
​ |  | Ps. | 24,187,339 |
Schedule of deferred income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​
Assets: |  |  | ​ |  |  | ​
Accrued liabilities | ​ | Ps. | 7,128,606 |  | Ps. | 6,219,312
Loss allowance |  | ​ | 946,559 |  | ​ | 1,235,658
Customer advances |  | ​ | 1,854,424 |  | ​ | 1,600,334
Derivative financial instruments | ​ | ​ | 615 | ​ | ​ | 972,991
Property, plant and equipment, net | ​ | ​ | 3,704,746 | ​ | ​ | 2,084,550
Prepaid expenses and other items | ​ | ​ | 4,508,914 | ​ | ​ | 5,868,717
Tax loss carryforwards: |  | ​ | ​ |  | ​ | ​
Operating |  | ​ | 6,240,930 |  | ​ | 5,481,738
Capital (1) |  | ​ | 5,160,921 |  | ​ | 5,767,847
Tax credit carryforward (2) | ​ | ​ | 5,738,832 | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ | ​ |  | ​ | ​
Investments |  | ​ | (1,733,507) |  | ​ | (729,910)
Intangible assets and transmission rights |  | ​ | (2,807,484) |  | ​ | (2,549,784)
Deferred income tax assets of Mexican companies |  | ​ | 30,743,556 |  | ​ | 25,951,453
Deferred income tax assets of certain foreign subsidiaries |  | ​ | 218,983 |  | ​ | 261,929
Deferred income tax assets, net |  | Ps. | 30,962,539 |  | Ps. | 26,213,382
​
(1) | Net of the benefit from tax loss carryforwards derived from the disposal in 2014 of the Group’s investment in GSF, in the amount of Ps.4,145,649 and Ps.4,668,717 in 2021 and 2020, respectively.
(2) | Tax credit carryforward derived from a capital reduction made by one of the Company´s subsidiaries in December 2021, which can be credited in a three-year period in accordance with applicable tax law.
The gross roll-forward of deferred income tax assets, net, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
At January 1 | ​ | Ps. | 26,213,382 |  | Ps. | 17,132,915
Statement of (expense charge) income credit |  | ​ | (369,510) |  | ​ | 1,574,610
Other comprehensive income (“OCI”) credit |  | ​ | (619,304) |  | ​ | 7,528,693
Tax credit | ​ | ​ | 5,738,832 | ​ | ​ | —
Reserve for low value | ​ | ​ | (861) | ​ | ​ | —
Disposed operations | ​ | ​ | — | ​ | ​ | (22,836)
At December 31 |  | Ps. | 30,962,539 |  | Ps. | 26,213,382
​ The roll-forward of deferred income tax assets and liabilities for the year 2021, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit (Charge) | ​ | Credit (Charge) | ​ | Credit | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | to Consolidated | ​ | to OCI and | ​ | (Charge) | ​ | ​ | ​
​ | ​ | At January 1, | ​ | Statement of | ​ | Retained | ​ | to Other | ​ | At December 31,
​ |  | 2021 |  | Income |  | Earnings |  | Accounts |  | 2021
Assets: |  |  | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |  | ​
Accrued liabilities | ​ | Ps. | 6,219,312 | ​ | Ps. | 909,294 | ​ | Ps. | — | ​ | Ps. | — | ​ | Ps. | 7,128,606
Loss allowance | ​ | ​ | 1,235,658 | ​ | ​ | (289,099) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 946,559
Customer advances | ​ | ​ | 1,600,334 | ​ | ​ | 254,090 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,854,424
Derivative financial instruments | ​ | ​ | 972,991 | ​ | ​ | (394,096) | ​ | ​ | (578,280) | ​ | ​ | — | ​ | ​ | 615
Property, plant and equipment, net | ​ | ​ | 2,084,550 | ​ | ​ | 1,620,196 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,704,746
Prepaid expenses and other items | ​ | ​ | 5,868,717 | ​ | ​ | (1,274,995) | ​ | ​ | (83,947) | ​ | ​ | (861) | ​ | ​ | 4,508,914
Tax loss carryforwards | ​ | ​ | 11,249,585 | ​ | ​ | 152,266 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11,401,851
Deferred income tax assets of foreign subsidiaries | ​ | ​ | 261,929 | ​ | ​ | (42,946) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 218,983
Tax Credit | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 5,738,832 | ​ | ​ | 5,738,832
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments | ​ | ​ | (729,910) | ​ | ​ | (1,046,520) | ​ | ​ | 42,923 | ​ | ​ | — | ​ | ​ | (1,733,507)
Intangible assets and transmission rights | ​ | ​ | (2,549,784) | ​ | ​ | (257,700) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,807,484)
Deferred income tax assets, net | ​ | Ps. | 26,213,382 | ​ | Ps. | (369,510) | ​ | Ps. | (619,304) | ​ | Ps. | 5,737,971 | ​ | Ps. | 30,962,539
​ The roll-forward of deferred income tax assets and liabilities for the year 2020, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit (Charge) | ​ | Credit (Charge) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | to Consolidated | ​ | to OCI and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | At January 1, | ​ | Statement of | ​ | Retained | ​ | Disposed | ​ | At December 31, | ​
​ |  | 2020 |  | Income |  | Earnings |  | Operations |  | 2020 |
Assets: |  |  | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |  | ​ | ​
Accrued liabilities | ​ | Ps. | 4,352,021 | ​ | Ps. | 1,867,291 | ​ | Ps. | — | ​ | Ps. | — | ​ | Ps. | 6,219,312 | ​
Loss allowance | ​ | ​ | 1,550,482 | ​ | ​ | (314,824) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,235,658 | ​
Customer advances | ​ | ​ | 1,499,462 | ​ | ​ | 100,872 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,600,334 | ​
Derivative financial instruments | ​ | ​ | 273,210 | ​ | ​ | 288,737 | ​ | ​ | 411,044 | ​ | ​ | — | ​ | ​ | 972,991 | ​
Property, plant and equipment, net | ​ | ​ | 1,650,860 | ​ | ​ | 433,690 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,084,550 | ​
Prepaid expenses and other items | ​ | ​ | 3,700,673 | ​ | ​ | 2,087,586 | ​ | ​ | 103,294 | ​ | ​ | (22,836) | ​ | ​ | 5,868,717 | ​
Tax loss carryforwards | ​ | ​ | 13,025,006 | ​ | ​ | (1,516,219) | ​ | ​ | (259,202) | ​ | ​ | — | ​ | ​ | 11,249,585 | ​
Deferred income tax assets of foreign subsidiaries | ​ | ​ | 163,747 | ​ | ​ | 98,182 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 261,929 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments | ​ | ​ | (6,676,401) | ​ | ​ | (1,327,066) | ​ | ​ | 7,273,557 | ​ | ​ | — | ​ | ​ | (729,910) | ​
Intangible assets and transmission rights | ​ | ​ | (2,406,145) | ​ | ​ | (143,639) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,549,784) | ​
Deferred income tax assets, net | ​ | Ps. | 17,132,915 | ​ | Ps. | 1,574,610 | ​ | Ps. | 7,528,693 | ​ | Ps. | (22,836) | ​ | Ps. | 26,213,382 | ​
​ The tax (charge) credit relating to components of other comprehensive income is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | 279,825 | ​ | Ps. | (83,947) | ​ | Ps. | 195,878
Exchange differences on translating foreign operations |  | ​ | 92,555 |  | ​ | 151,555 |  | ​ | 244,110
Derivative financial instruments cash flow hedges |  | ​ | 1,927,601 |  | ​ | (578,280) |  | ​ | 1,349,321
Open-Ended Fund | ​ | ​ | (19,718) | ​ | ​ | 5,915 | ​ | ​ | (13,803)
Other equity instruments | ​ | ​ | (123,359) | ​ | ​ | 37,008 | ​ | ​ | (86,351)
Share of income or loss of associates and joint ventures |  | ​ | 245,714 |  | ​ | — |  | ​ | 245,714
Other comprehensive loss |  | Ps. | 2,402,618 |  | Ps. | (467,749) |  | Ps. | 1,934,869
Current tax |  |  | ​ |  | Ps. | 151,555 |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | (619,304) |  |  | ​
​ |  |  | ​ |  | Ps. | (467,749) |  | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | (344,313) | ​ | Ps. | 103,294 | ​ | Ps. | (241,019)
Exchange differences on translating foreign operations |  | ​ | 133,522 |  | ​ | 408,221 |  | ​ | 541,743
Derivative financial instruments cash flow hedges |  | ​ | (1,370,145) |  | ​ | 411,044 |  | ​ | (959,101)
Warrants exercised for common stock of UHI |  | ​ | (21,899,164) |  | ​ | 6,639,400 |  | ​ | (15,259,764)
Open-Ended Fund | ​ | ​ | (904,423) | ​ | ​ | 268,906 | ​ | ​ | (635,517)
Other equity instruments | ​ | ​ | (353,496) | ​ | ​ | 106,049 | ​ | ​ | (247,447)
Share of loss of associates and joint ventures |  | ​ | (61,033) |  | ​ | — |  | ​ | (61,033)
Other comprehensive loss |  | Ps. | (24,799,052) |  | Ps. | 7,936,914 |  | Ps. | (16,862,138)
Current tax |  |  | ​ |  | Ps. | 408,221 |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | 7,528,693 |  |  | ​
​ |  |  | ​ |  | Ps. | 7,936,914 |  | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | (247,092) | ​ | Ps. | 74,128 | ​ | Ps. | (172,964)
Remeasurement of post-employment benefit obligations of assets held for sale | ​ | ​ | (3,445) | ​ | ​ | 1,033 | ​ | ​ | (2,412)
Exchange differences on translating foreign operations |  | ​ | (98,422) |  | ​ | (101,323) |  | ​ | (199,745)
Derivative financial instruments cash flow hedges |  | ​ | (1,521,912) |  | ​ | 456,574 |  | ​ | (1,065,338)
Warrants exercisable for common stock of UHI |  | ​ | 257,306 |  | ​ | (77,192) |  | ​ | 180,114
Open-Ended Fund | ​ | ​ | (351,202) | ​ | ​ | 112,590 | ​ | ​ | (238,612)
Other equity instruments | ​ | ​ | (794,624) | ​ | ​ | 238,387 | ​ | ​ | (556,237)
Other financial assets |  | ​ | 111 |  | ​ | (33) |  | ​ | 78
Share of loss of associates and joint ventures |  | ​ | (236,159) |  | ​ | — |  | ​ | (236,159)
Other comprehensive loss |  | Ps. | (2,995,439) |  | Ps. | 704,164 |  | Ps. | (2,291,275)
Current tax |  |  | ​ |  | Ps. | (449,933) |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | 1,154,097 |  |  | ​
​ |  |  | ​ |  | Ps. | 704,164 |  | ​ | ​
2014 Tax Reform |
Income Taxes |
Schedule of effects of income tax payable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Tax losses of subsidiaries, net | ​ | Ps. | 771,873 |  | Ps. | 1,759,301
Less: Current portion (a) |  | ​ | 667,048 |  | ​ | 992,186
Non-current portion (b) |  | Ps. | 104,825 |  | Ps. | 767,115
​
(a) | Accounted for as current income taxes payable in the consolidated statement of financial position as of December 31, 2021 and 2020.
(b) | Accounted for as non-current income taxes payable in the consolidated statement of financial position as of December 31, 2021 and 2020.

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