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

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (Details)

v3.19.2
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (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]        
Loss before income tax $ (15,114) $ (50,494) $ (37,533) $ (15,200)
Tax at New Zealand tax rate of 28% (4,232) (14,138) (10,509) (4,256)
Tax effect of: permanent differences (including impairment expense) (6) 753 (105) 757
Tax effect of: adjustments in respect of current income tax of previous years 41 (522) (449) (237)
Tax effect of: effects of different tax rates of subsidiaries operating in other jurisdictions (15) 493 (30) (42)
Tax effect of: deferred tax assets relating to the current year not brought to account 5,119 12,077 11,150 3,934
Tax effect of: deferred tax assets relating to prior periods no longer recognised (note 28) 5,589
Tax effect of: other (42) 63 3 (199)
Income tax expense/(benefit) $ 865 $ (1,274) $ 60 $ 5,546