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v3.19.2

Tax Assets and Liabilities - Reconciliation of Changes in Deferred Tax Liability Asset (Details) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Opening Balance |  |  |
Charged to Income |  | 692 |
Charged directly to Equity |  |  |
Changes in Tax Rate |  |  |
Exchange Differences |  |  |
Closing Balance |  | 692 |
Carried Forward Tax Losses [Member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Opening Balance | 630 | 630 | 630
Charged to Income |  | 692 |
Charged directly to Equity |  |  |
Changes in Tax Rate |  |  |
Exchange Differences |  |  |
Closing Balance | 630 | 1,322 | 630
Intangible Assets [Member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Opening Balance | (630) | (630) | (630)
Charged to Income |  |  |
Charged directly to Equity |  |  |
Changes in Tax Rate |  |  |
Exchange Differences |  |  |
Closing Balance | $ (630) | $ (630) | $ (630)

X
- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising from tax rates. + References No definition available. + Details
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81&doctype=Standard -URIDate 2018-03-16 + Details
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