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)

v3.20.2
Profit and Loss Information - Disclosure of Components of Income Tax Expenses (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Profit And Loss Information    
Current tax on losses for the period $ 2 $ 9
Adjustment for current tax on prior periods 39 51
Total current tax expense 41 60
Decrease in deferred tax asset 701
Income tax benefit for continuing operations 41 761
Loss before income tax (18,413) (27,968)
Tax at New Zealand tax rate 28% (5,156) (7,831)
Tax effect of - permanent differences 1,581 75
Tax effect of - adjustments in respect of current tax or prior periods 37 76
Tax effect of - effects of different tax rates of subsidiaries operating in other jurisdictions (3) (641)
Tax effect of - deferred tax assets relating to the current period not recognised 3,602 7,727
Tax effect of - other (20) 1,355
Income tax expense $ 41 $ 761