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Income Tax Expense/(Benefit) (Tables) - Bendon Limited [Member] | 12 Months Ended
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Jan. 31, 2020
Income taxes [Line Items] |
Disclosure of Detailed Information About Major Components of Tax Expense Income | (a) The major components of tax expense/(benefit) comprise:
|  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |
Current tax |  |  |  |  |  |  |  |  |  |  |  |
Current tax on profits for the period |  |  | 28 |  |  |  | (667 | ) |  |  | 537 |
Adjustments for current tax of prior periods |  |  | 53 |  |  |  | (607 | ) |  |  | (477 | )
Total current tax expense/(benefit) |  |  | 81 |  |  |  | (1,274 | ) |  |  | 60 |
Deferred tax expense |  |  |  |  |  |  |  |  |  |  |  |
Decrease in deferred tax assets (note 29) |  |  | 701 |  |  |  | - |  |  |  | - |
Income tax expense/(benefit) for continuing operations |  |  | 782 |  |  |  | (1,274 | ) |  |  | 60 |
Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates | (b) Reconciliation of income tax to accounting profit:
Loss before income tax |  |  | (53,523 | ) |  |  | (50,494 | ) |  |  | (37,533 | )
Tax at New Zealand tax rate of 28% |  |  | (14,986 | ) |  |  | (14,138 | ) |  |  | (10,509 | )
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |
- permanent differences (including impairment expense) |  |  | 5,108 |  |  |  | 753 |  |  |  | (105 | )
- adjustments in respect of current income tax of previous years |  |  | 32 |  |  |  | (522 | ) |  |  | (449 | )
- effects of different tax rates of subsidiaries operating in other jurisdictions |  |  | (301 | ) |  |  | 493 |  |  |  | (30 | )
- deferred tax assets relating to the current year not brought to account |  |  | 10,163 |  |  |  | 12,077 |  |  |  | 11,150 |
- deferred tax assets relating to prior periods no longer recognised (note 29) |  |  | 701 |  |  |  | - |  |  |  | - |
- other |  |  | 65 |  |  |  | 63 |  |  |  | 3 |
Income tax expense/(benefit) |  |  | 782 |  |  |  | (1,274 | ) |  |  | 60 |
Disclosure of Detailed Information About Tax Losses Not Recognised | (c) Tax losses not recognised
|  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |
Unused tax losses for which no deferred tax asset has been recognised |  |  | 166,882 |  |  |  | 130,587 |  |  |  | 87,455 |
Potential tax benefit at 28% |  |  | 46,727 |  |  |  | 36,564 |  |  |  | 24,487 |
Disclosure of Detailed Information About Temporary Differences Not Recognised | (d) Temporary differences not recognised
|  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |
Temporary differences for which no deferred tax asset has been recognised |  |  | 9,825 |  |  |  | 14,504 |  |  |  | 14,661 |
Potential tax benefit at 28% |  |  | 2,751 |  |  |  | 4,061 |  |  |  | 4,105 |

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- Definition The disclosure of detailed information about reconciliation of accounting profit multiplied by applicable tax rates. + References No definition available. + Details
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