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v3.19.2

Tax Assets and Liabilities (Tables) | 12 Months Ended
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Jan. 31, 2019
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 |  |  |  | 692 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,322 |
Intangible assets |  |  | (630 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (630 | )
Balance at 31 January 2019 |  |  | - |  |  |  | 692 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 692 |
Carried forward tax losses |  |  | 630 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 630 |
Intangible assets |  |  | (630 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (630 | )
Balance at 31 January 2018 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Carried forward tax losses |  |  | 630 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 630 |
Intangible assets |  |  | (630 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (630 | )
Balance at 31 January 2017 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |

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- Definition Reconciliation of changes in deferred tax liability (asset) + References No definition available. + Details
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- References No definition available. + Details
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