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

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

v3.21.1
Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Temporary Differences Not Recognised (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income taxes [Abstract]      
Temporary differences for which no deferred tax asset has been recognised $ 10,115 $ 9,825 $ 14,504
Potential tax benefit at 28% $ 2,832 $ 2,751 $ 4,061