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Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (Details) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018 | Jun. 30, 2016
Income taxes [Abstract] |  |  |  |
Loss before income tax | $ (15,114) | $ (50,494) | $ (37,533) | $ (15,200)
Tax at New Zealand tax rate of 28% | (4,232) | (14,138) | (10,509) | (4,256)
Tax effect of: permanent differences (including impairment expense) | (6) | 753 | (105) | 757
Tax effect of: adjustments in respect of current income tax of previous years | 41 | (522) | (449) | (237)
Tax effect of: effects of different tax rates of subsidiaries operating in other jurisdictions | (15) | 493 | (30) | (42)
Tax effect of: deferred tax assets relating to the current year not brought to account | 5,119 | 12,077 | 11,150 | 3,934
Tax effect of: deferred tax assets relating to prior periods no longer recognised (note 28) |  |  |  | 5,589
Tax effect of: other | (42) | 63 | 3 | (199)
Income tax expense/(benefit) | $ 865 | $ (1,274) | $ 60 | $ 5,546

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