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

Tax Assets and Liabilities (Tables)

v3.21.1
Tax Assets and Liabilities (Tables)
12 Months Ended
Jan. 31, 2021
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       -             -             -              -       630  
Intangible assets     (630 )     -       -       -       -       (630 )
Balance at 31 January 2021     -       -       -       -       -       -  
                                                 
Carried forward tax losses     1,322       (701 )     -       -       9       630  
Intangible assets     (630 )     -       -       -       -       (630 )
Balance at 31 January 2020     692       (701 )     -       -       9       -