Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Major Components of Tax Expense Income (Details)

v3.19.2
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Major Components of Tax Expense Income (Details) - NZD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Jun. 30, 2016
Income taxes [Abstract]        
Current tax on profits for the period $ 807 $ (667) $ 537 $ 301
Adjustments for current tax of prior periods 58 (607) (477) (344)
Total current tax expense/(benefit) 865 (1,274) 60 (43)
Decrease/(increase) in deferred tax assets (note 28) 5,589
Income tax expense/(benefit) for continuing operations $ 865 $ (1,274) $ 60 $ 5,546