XML 147 R124.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income tax - Tax loss carry-forward (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Available tax loss carry-forward      
Historical Losses $ 146,962,000    
Historical Loss 146,962,000    
Adjusted losses 156,929,000    
Adjusted losses 156,929,000    
Amortized losses 16,224,000    
Amortized losses 16,224,000    
Total remaining amount 140,705,000    
Unrecognized Net Operating Losses (NOLs) (9,504,000)    
Net remaining amount $ 131,201,000    
Statutory income tax rate 30.00% 30.00% 30.00%
Deferred income tax $ 1,165,543,000 $ 966,420,000  
Operating loss carry forward 15,452,000 4,035,000  
Tax balances      
Adjusted contributed capital account (CUCA) 330,378,000    
CUFIN 260,187,000    
Tax proceedings on uncertain tax positions $ 76,000,000    
Temporary differences associated with investments in subsidiaries   7,833 $ 7,143
Tax losses available for offsetting against future taxable income      
Available tax loss carry-forward      
Statutory income tax rate 30.00%    
Deferred income tax $ 39,360,000 $ 38,387,000  
Concesionaria      
Available tax loss carry-forward      
Historical Loss 126,855,000    
Adjusted losses 136,100,000    
Amortized losses 14,477,000    
Total remaining amount 121,623,000    
Vuela, S.A.      
Available tax loss carry-forward      
Historical Loss 15,529,000    
Adjusted losses 15,529,000    
Amortized losses 699,000    
Total remaining amount 14,830,000    
Comercializadora Volaris, S.A. de C.V.      
Available tax loss carry-forward      
Historical Loss 3,202,000    
Adjusted losses 3,897,000    
Amortized losses 249,000    
Total remaining amount 3,648,000    
Viajes Vuela      
Available tax loss carry-forward      
Historical Loss 1,376,000    
Adjusted losses 1,403,000    
Amortized losses 799,000    
Total remaining amount 604,000    
2019, Expiration 2029      
Available tax loss carry-forward      
Historical Losses 291,000    
Adjusted losses 356,000    
Amortized losses 249,000    
Total remaining amount 107,000    
2020, Expiration 2023      
Available tax loss carry-forward      
Historical Losses 3,345,000    
Adjusted losses 3,871,000    
Amortized losses 799,000    
Total remaining amount 3,072,000    
2020, Expiration 2030      
Available tax loss carry-forward      
Historical Losses 670,000    
Adjusted losses 780,000    
Total remaining amount 780,000    
2021, Expiration 2024      
Available tax loss carry-forward      
Historical Losses 127,127,000    
Adjusted losses 136,393,000    
Amortized losses 14,477,000    
Total remaining amount 121,916,000    
2021, Expiration 2031      
Available tax loss carry-forward      
Historical Losses 6,025,000    
Adjusted losses 6,025,000    
Amortized losses 699,000    
Total remaining amount 5,326,000    
2022, Expiration 2032      
Available tax loss carry-forward      
Historical Losses 9,504,000    
Adjusted losses 9,504,000    
Total remaining amount $ 9,504,000