The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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

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- 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.

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- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

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- Definition

The amount of benefit from tax loss carry forwards derived from the disposal of its investment in GSF.

+ References

No definition available.

+ Details

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- Definition

The amount of deferred tax derived from assets (liabilities).

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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Income Taxes - Temporary differences and tax loss carry forwards to arrive deferred income taxes (Details) - MXN ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes
Deferred income tax assets, net	$ 19,379,313	$ 17,149,590	$ 17,520,493
Benefit from tax loss carryforwards derived from the disposal in 2014 of its investment in GSF	2,925,086	4,678,136
Accrued liabilities
Income Taxes
Deferred income tax assets	3,058,391	3,115,699
Deferred income tax assets, net	3,058,391	3,115,699	4,312,485
Allowance for expected credit losses
Income Taxes
Deferred income tax assets	458,366	606,257
Deferred income tax assets, net	458,366	606,257	607,773
Customer advances
Income Taxes
Deferred income tax assets	1,820,602	1,583,352
Deferred income tax assets, net	1,820,602	1,583,352	2,335,751
Property, plant and equipment, net
Income Taxes
Deferred income tax assets	6,798,230	4,643,270
Deferred income tax assets, net	6,798,230	4,643,270	3,923,889
Financial expenses pending tax deduction
Income Taxes
Deferred income tax assets	4,904,829	1,112,726
Deferred income tax assets, net	4,904,829	1,112,726	1,040,210
Investments
Income Taxes
Deferred income tax assets	398
Deferred income tax assets, net	398
Operating tax loss
Income Taxes
Deferred income tax assets	3,129,246	4,014,487
Capital tax loss
Income Taxes
Deferred income tax assets	3,642,421	5,823,813
Right-of-use assets
Income Taxes
Deferred income tax derived from assets (liabilities)	864,910
Investments
Income Taxes
Deferred income tax liabilities		(722,530)
Deferred income tax assets, net		(722,530)	(700,285)
Prepaid expenses and other items
Income Taxes
Deferred income tax liabilities	(824,656)	(476,430)
Derivative financial instruments
Income Taxes
Deferred income tax liabilities	(550,399)	(44,618)
Deferred income tax assets, net	(550,399)	(44,618)	(130,879)
Intangible assets and transmission rights
Income Taxes
Deferred income tax liabilities	(3,491,393)	(2,842,087)
Deferred income tax assets, net	(3,491,393)	(2,842,087)	(2,642,515)
Lease liabilities
Income Taxes
Deferred income tax derived from assets (liabilities)	147,618
Deferred income tax assets of Mexican companies
Income Taxes
Deferred income tax assets, net	18,946,035	16,813,939
Deferred income tax assets of certain foreign subsidiaries
Income Taxes
Deferred income tax assets, net	$ 433,278	$ 335,651	$ 246,813