GRUPO TMM SAB | CIK:0001163560 | 3

  • Filed: 5/7/2018
  • Entity registrant name: GRUPO TMM SAB (CIK: 0001163560)
  • Generator: EDGARfilings PROfile
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1163560/000114036118021937/0001140361-18-021937-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1163560/000114036118021937/gtmay-20171231.xml
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    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    The components of deferred tax liability at December 31, 2017 and 2016 are comprised as follows:
     
      
    2017
    		  
    2016
    		 
    Portion of tax loss carryforwards for subsequent years
    		 
    $
    (279,334
    )
    		 
    $
    1,543,387
    		 
    Inventories and provisions – net
    		  
    65,091
    		   
    40,964
    		 
    Concession rights and property, vessels and equipment
    		  
    (619,651
    )
    		  
    (1,662,402
    )
    Total deferred tax liability
    		 
    $
    (275,226
    )
    		 
    $
    (78,051
    )