The changes in deferred tax during the year are as follows:
|
|
|
|
|
|
December 31, |
|||||||
|
|
|
2017 |
|
2016 |
|
2015 |
||||||
|
Beginning balance of deferred tax liability, net |
|
Ps. |
161,312 |
|
Ps. |
262,212 |
|
Ps. |
314,430 |
|||
|
Deferred ISR in results |
|
|
(2,432) |
|
|
(74,484) |
|
|
(59,044) |
|||
|
Recoverable tax on assets |
|
|
(9,186) |
|
|
(25,356) |
|
|
6,440 |
|||
|
Income tax effects recognized in other comprehensive income |
|
|
1,259 |
|
|
(1,060) |
|
|
386 |
|||
|
Ending balance of deferred tax asset, net |
|
Ps. |
150,953 |
|
Ps. |
161,312 |
|
Ps. |
262,212 |
|||