XML 143 R126.htm IDEA: XBRL DOCUMENT v3.25.1
Income tax (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax      
Statutory income tax rate $ 54,806 $ 2,233 $ (39,709)
Statutory income tax rate, percentage 30.00% 30.00% 30.00%
Amendment tax return effects and other tax adjustments $ (17,467) $ 7,074 $ 1,242
Amendment tax return effects and other tax adjustments, percentage (9.56%) 95.05% (0.94%)
Inflation on furniture, intangible and equipment $ (938) $ (1,370) $ (309)
Inflation on furniture, intangible and equipment, percentage (0.51%) (18.41%) 0.23%
Inflation of tax losses $ (463) $ (6,734) $ (4,335)
Inflation of tax losses, percentage (0.25%) (90.48%) 3.28%
Foreign countries difference with Mexican statutory rate $ (18) $ 21 $ (9)
Foreign countries difference with Mexican statutory rate, percentage (0.01%) 0.28% 0.00%
Annual inflation adjustment $ (5,304) $ (3,262) $ (11,200)
Annual inflation adjustment, percentage (2.90%) (43.83%) 8.46%
Effect unrecognized NOLs $ 186 $ 3,030 $ 7
Effect unrecognized NOLs, percentage 0.10% 40.71% 0.00%
Non-deductible expenses $ 16,728 $ 26,132 $ 7,695
Non-deductible expenses, percentage 9.16% 351.15% (5.81%)
Difference in Foreign Exchange losses for tax purposes $ 8,784 $ (27,501) $ (5,521)
Difference in Foreign Exchange losses for tax purposes, percentage 4.80% (369.53%) 4.17%
Effective income tax reconciliation $ 56,314 $ (377) $ (52,139)
Effective income tax reconciliation, percentage 30.83% (5.06%) 39.39%