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

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (Details)

v3.21.1
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income taxes [Abstract]      
Loss before income tax $ (68,212) $ (53,523) $ (50,494)
Tax at New Zealand tax rate of 28% (19,099) (14,986) (14,138)
Tax effect of: permanent differences (including impairment expense) 16,299 5,108 753
Tax effect of: adjustments in respect of current income tax of previous years 107 32 (522)
Tax effect of: effects of different tax rates of subsidiaries operating in other jurisdictions (1) (301) 493
Tax effect of: deferred tax assets relating to the current year not brought to account 2,910 10,163 12,077
Tax effect of: deferred tax assets relating to prior periods no longer recognised (note 31) 701
Tax effect of: other (12) 65 63
Income tax expense/(benefit) $ 134 $ 782 $ (1,274)