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

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Tax Losses Not Recognised (Details)

v3.19.2
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Tax Losses Not Recognised (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]        
Unused tax losses for which no deferred tax asset has been recognised $ 43,269 $ 130,587 $ 87,455 $ 23,765
Potential tax benefit at 28% $ 12,115 $ 36,564 $ 24,487 $ 6,654