XML 150 R133.htm IDEA: XBRL DOCUMENT
v3.25.1

Income tax (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Income tax rate | 30.00% | 30.00% | 30.00%
Percentage of withholding tax on dividends distributions | 10.00% |  |
Consolidated basis tax income loss | $ 299,332 | $ 59,984 | $ 53,293
Net operating profit (loss) | 413,222 | 222,710 | $ 43,689
Deferred tax asset on tax losses | 234 | 39,360 |
Tax loss carry-forwards | 107,885 | 15,452 |
Temporary differences associated with investments in subsidiaries | 15,679 | $ 7,833 |
Tax proceedings on uncertain tax positions | $ 78,500 |  |
Unused tax losses [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Income tax rate | 30.00% |  |
GUATEMALA |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Income tax rate | 25.00% | 25.00% | 25.00%
Net operating profit (loss) | $ 966 | $ 623 | $ (10)
COSTA RICA |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Income tax rate | 30.00% | 30.00% | 30.00%
Net operating profit (loss) | $ 0 | $ 0 | $ 0
COSTA RICA | Unused tax losses [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net operating profit (loss) | $ 558 | $ (9,503) | $ 3,869
EL SALVADOR |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Income tax rate | 30.00% | 30.00% | 30.00%
Net operating profit (loss) | $ 35,809 | $ 3,245 | $ 17,078
Bottom of range [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Percentage of employee wages and benefits tax deductible | 47.00% |  |
Top of range [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Percentage of employee wages and benefits tax deductible | 53.00% |  |

X
- References No definition available. + Details
Name: | VLRS_ApplicableTaxRates
Namespace Prefix: | VLRS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_ConsolidatedBasisTaxIncomeLoss
Namespace Prefix: | VLRS_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_DeferredTaxAssetOnTaxLosses
Namespace Prefix: | VLRS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | VLRS_IfrsStatementLineItems
Namespace Prefix: | VLRS_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_OperatingLossCarryForward
Namespace Prefix: | VLRS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_PercentageOfEmployeeWagesAndBenefitsTaxDeductible
Namespace Prefix: | VLRS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_PercentageOfWithholdingTaxOnDividendsDistributions
Namespace Prefix: | VLRS_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | VLRS_TaxProceedingsOnUncertainTaxPositions
Namespace Prefix: | VLRS_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 32 -IssueDate 2024-01-01 -Paragraph IE33 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=32&code=ifrs-tx-2024-en-r&anchor=para_IE33&doctype=Illustrative%20Examples -URIDate 2024-03-27 + Details
Name: | ifrs-full_ProfitLossFromOperatingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_f&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=VLRS_CountryOfGTMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=VLRS_CountryOfCRMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=VLRS_CountryOfSVMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |