Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Profit and Loss Information - Disclosure of Components of Income Tax Expenses (Details)

v3.19.3.a.u2
Profit and Loss Information - Disclosure of Components of Income Tax Expenses (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Profit And Loss Information    
Current tax on losses for the period $ 9 $ (411)
Adjustment for current tax on prior periods 51
Total current tax expense/(benefit) 60 (411)
Decrease/(increase) in deferred tax asset 701
Income tax benefit for continuing operations 761 (411)
Loss before income tax (27,968) (26,505)
Tax at New Zealand tax rate 28% (7,831) (7,421)
Tax effect of - permanent differences 75
Tax effect of - adjustments in respect of current tax or prior periods 76
Tax effect of - effects of different tax rates of subsidiaries operating in other jurisdictions (641) 27
Tax effect of - deferred tax assets relating to the current period not recognised 7,727 7,761
Tax effect of - other 1,355 (777)
Income tax expense/(benefit) $ 761 $ (411)