Controladora Vuela Compania de Aviacion, S.A.B. de C.V. Net Deferred Tax Liabilities
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. (CTTRF) had Net Deferred Tax Liabilities of $17.93 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes
ifrs-full:NetDeferredTaxLiabilities · last filed 2025-04-30
- 2021-12-31: Net Deferred Tax Liabilities 230.34M MXN.
- 2020-12-31: Net Deferred Tax Liabilities 199.77M MXN.
- 2019-12-31: Net Deferred Tax Liabilities 156.14M MXN.
- 2018-12-31: Net Deferred Tax Liabilities 1.12B MXN; Net Deferred Tax Liabilities as first filed 1.10B MXN.
MXN
| Period end | Net Deferred Tax Liabilities | Net Deferred Tax Liabilities as first filed |
|---|---|---|
| 2021-12-31 | 230.34M MXN 20-F · filed 2022-04-27 | |
| 2020-12-31 | 199.77M MXN 20-F · filed 2022-04-27 | |
| 2019-12-31 | 156.14M MXN 20-F · filed 2021-04-30 | |
| 2018-12-31 | 1.12B MXN 20-F · filed 2020-04-28 | 1.10B MXN 20-F · filed 2019-04-26 |
| 2017-12-31 | 1.62B MXN 20-F · filed 2020-04-28 | |
| 2016-12-31 | 1.84B MXN 20-F · filed 2019-04-26 |
USD
| Period end | Net Deferred Tax Liabilities |
|---|---|
| 2024-12-31 | $17.93M 20-F · filed 2025-04-30 |
| 2023-12-31 | $15.71M 20-F · filed 2025-04-30 |
| 2022-12-31 | $10.46M 20-F · filed 2024-04-29 |
| 2021-12-31 | $11.19M 20-F · filed 2023-05-01 |
| 2021-01-01 | $10.01M 20-F · filed 2023-05-01 |
| 2020-12-31 | $10.01M 20-F · filed 2021-04-30 |
| 2019-12-31 | $8.29M 20-F · filed 2020-04-28 |
| 2018-12-31 | $55.66M 20-F · filed 2019-04-26 |
| 2017-12-31 | $81.90M 20-F · filed 2018-04-26 |