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Tax Assets and Liabilities

12 Months Ended

Jan. 31, 2019

Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]

Tax Assets and Liabilities

28 Tax assets and liabilities

		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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- References

No definition available.

+ Details

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- Definition

The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2018-01-01
-Paragraph 81
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g&doctype=Standard
-URIDate 2018-03-16

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