Profit and Loss Information (Details Narrative) - NZD ($) $ in Thousands |
6 Months Ended | |
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Jul. 31, 2020 |
Jul. 31, 2019 |
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| Profit And Loss Information | ||
| Applicable tax rate | 28.00% | 30.00% |
| Tax losses | $ 179,700 | $ 166,900 |
| De-recognised deferred tax assets | $ 701 | |
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- References No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] 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 tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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