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

Tax Assets and Liabilities (Tables)

v3.19.3.a.u2
Tax Assets and Liabilities (Tables)
12 Months Ended
Jan. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]  
Reconciliation of Changes in Deferred Tax Liability Asset

    Opening Balance
NZ$000’s
    Charged to Income
NZ$000’s
    Charged directly to Equity
NZ$000’s
    Changes in Tax Rate
NZ$000’s
    Exchange Differences
NZ$000’s
    Closing Balance
NZ$000’s
 
Deferred tax assets/(liabilities)                                    
Carried forward tax losses     630       692       -       -       -       1,322  
Intangible assets     (630 )     -       -       -       -       (630 )
Balance at 31 January 2019     -       692       -       -       -       692  
                                                 
Carried forward tax losses     630       -       -       -       -       630  
Intangible assets     (630 )     -       -       -       -       (630 )
Balance at 31 January 2018     -       -       -       -       -       -  
                                                 
Carried forward tax losses     630       -       -       -       -       630  
Intangible assets     (630 )     -       -       -       -       (630 )
Balance at 31 January 2017     -       -       -       -       -       -