XML 255 R157.htm IDEA: XBRL DOCUMENT
v3.25.1

Income Taxes - Roll forward of deferred income tax assets and liabilities (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | $ 17,149,590 | $ 17,520,493
Credit (Charge) to Consolidated Statement of Income | 3,549,896 | (696,880)
(Charge) to Consolidated Statement of Income (Discontinued Operations) | 5,151 | (107,650)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | (473,502) | 325,977
Deferred income tax account at end of period | 19,379,313 | 17,149,590
Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (851,822) |
Accrued liabilities |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 3,115,699 | 4,312,485
Credit (Charge) to Consolidated Statement of Income | 220,536 | (1,196,786)
Deferred income tax account at end of period | 3,058,391 | 3,115,699
Accrued liabilities | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (277,844) |
Allowance for expected credit losses |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 606,257 | 607,773
Credit (Charge) to Consolidated Statement of Income | (104,516) | (1,516)
Deferred income tax account at end of period | 458,366 | 606,257
Allowance for expected credit losses | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (43,375) |
Customer advances |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,583,352 | 2,335,751
Credit (Charge) to Consolidated Statement of Income | 239,752 | (752,399)
Deferred income tax account at end of period | 1,820,602 | 1,583,352
Customer advances | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (2,502) |
Property, plant and equipment, net |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 4,643,270 | 3,923,889
Credit (Charge) to Consolidated Statement of Income | 2,247,022 | 719,381
Deferred income tax account at end of period | 6,798,230 | 4,643,270
Property, plant and equipment, net | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (92,062) |
Financial expenses pending tax deduction |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 1,112,726 | 1,040,210
Credit (Charge) to Consolidated Statement of Income | 3,850,444 | 72,516
Deferred income tax account at end of period | 4,904,829 | 1,112,726
Financial expenses pending tax deduction | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (58,341) |
Investments |  |
Roll forward of deferred income tax assets and liabilities |  |
Credit (Charge) to Consolidated Statement of Income | 398 |
Deferred income tax account at end of period | 398 |
Tax loss carryforwards |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 9,838,300 | 10,116,568
Credit (Charge) to Consolidated Statement of Income | (3,054,606) | (278,268)
Deferred income tax account at end of period | 6,771,667 | 9,838,300
Tax loss carryforwards | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (12,027) |
Deferred income tax assets of certain foreign subsidiaries |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | 335,651 | 246,813
Credit (Charge) to Consolidated Statement of Income | 97,627 | 88,838
Deferred income tax account at end of period | 433,278 | 335,651
Investments |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (722,530) | (700,285)
Credit (Charge) to Consolidated Statement of Income | 657,628 | (287,142)
Credit (Charge) to Other Comprehensive Income and Retained Earnings | 64,902 | 264,897
Deferred income tax account at end of period |  | (722,530)
Prepaid expenses and other items |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (476,430) | (1,589,317)
Credit (Charge) to Consolidated Statement of Income | (340,671) | 1,138,068
(Charge) to Consolidated Statement of Income (Discontinued Operations) | 5,151 |
Credit (Charge) to Other Comprehensive Income and Retained Earnings | 18,833 | (25,181)
Deferred income tax account at end of period | (824,656) | (476,430)
Prepaid expenses and other items | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | (31,539) |
Derivative financial instruments |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (44,618) | (130,879)
Credit (Charge) to Consolidated Statement of Income | 51,456 |
Credit (Charge) to Other Comprehensive Income and Retained Earnings | (557,237) | 86,261
Deferred income tax account at end of period | (550,399) | (44,618)
Intangible assets and transmission rights |  |
Roll forward of deferred income tax assets and liabilities |  |
Deferred income tax account at beginning of period | (2,842,087) | (2,642,515)
Credit (Charge) to Consolidated Statement of Income | (315,174) | (199,572)
Deferred income tax account at end of period | (3,491,393) | $ (2,842,087)
Intangible assets and transmission rights | Spun-off Businesses |  |
Roll forward of deferred income tax assets and liabilities |  |
(Charge) to Consolidated Statement of Income (Discontinued Operations) | $ (334,132) |

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax expense (income) loss recognised in profit or loss. + References No definition available. + Details
Name: | tv_DeferredTaxExpenseIncomeLossRecognisedInProfitOrLoss
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of deferred tax expense (income) loss recognised in profit or loss. + References No definition available. + Details
Name: | tv_DeferredTaxExpenseIncomeLossRecognisedInProfitOrLossDiscontinuedOperation
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred tax relating to items credited (charged) directly to equity and other comprehensive income. + References No definition available. + Details
Name: | tv_DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityAndOtherComprehensiveIncome
Namespace Prefix: | tv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ContinuingAndDiscontinuedOperationsAxis=tv_SpunOffBusinessesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_IfrsAccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_IfrsAllowanceForDoubtfulAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_CustomerAdvancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_FinancialExpensesPendingTaxDeductionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_InvestmentsDeferredIncomeTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_DeferredIncomeTaxAssetsOfForeignSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_IfrsInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_PrepaidExpensesAndOtherItemsLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tv_IfrsDerivativeFinancialInstrumentsLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_IntangibleAssetsOtherThanGoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |