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

Income Tax Expense/(benefit) - Disclosure of Detailed Information About Temporary Differences Not Recognised (Details)

v3.19.2
Income Tax Expense/(benefit) - Disclosure of Detailed Information About Temporary Differences 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]        
Temporary differences for which no deferred tax asset has been recognised $ 18,703 $ 14,504 $ 14,661 $ 19,924
Potential tax benefit at 28% $ 5,237 $ 4,061 $ 4,105 $ 5,579