Income tax, Unrecognized Deferred Tax Assets (Details) - MXN ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income tax [Abstract] | ||
| Income tax losses, gross amount | $ 1,904,835,875 | $ 1,698,038,184 |
| Interest to be deducted, gross amount | 256,196,287 | 408,193,235 |
| Other assets, gross amount | 0 | 41,049,602 |
| Unrecognized deferred tax assets, gross amount | 2,161,032,162 | 2,147,281,021 |
| Income tax losses, tax effect | 571,450,763 | 509,411,455 |
| Interest to be deducted, tax effect | 76,858,886 | 122,457,971 |
| Other assets, tax effect | 0 | 12,314,881 |
| Unrecognized deferred tax assets, tax effect | $ 648,309,649 | $ 644,184,307 |
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to interest to be deducted. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to other assets. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to unrecognized deferred tax assets. No definition available.
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- Definition The amount of unused interest to be deducted for which no deferred tax asset is recognized in the statement of financial position. No definition available.
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- Definition The amount of other assets to be deducted for which no deferred tax asset is recognized in the statement of financial position. No definition available.
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- Definition The amount of unused unrecognized deferred tax assets for which no deferred tax asset is recognized in the statement of financial position. No definition available.
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