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

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Major Components of Tax Expense Income (Details)

v3.21.1
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Major Components of Tax Expense Income (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income taxes [Abstract]      
Current tax on profits for the period $ 27 $ 28 $ (667)
Adjustments for current tax of prior periods 107 53 (607)
Total current tax expense/(benefit) 134 81 (1,274)
Decrease in deferred tax assets (note 31) 701
Income tax expense/(benefit) for continuing operations $ 134 $ 782 $ (1,274)