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

Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Tax Losses Not Recognised (Details)

v3.21.1
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Tax Losses Not Recognised (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income taxes [Abstract]      
Unused tax losses for which no deferred tax asset has been recognised $ 177,275 $ 166,882 $ 130,587
Potential tax benefit at 28% $ 49,637 $ 46,727 $ 36,564