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v3.20.1

Tax Assets and Liabilities (Tables) | 12 Months Ended
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Jan. 31, 2020
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 |  |  | 1,322 |  |  |  | (692 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 630 |
Intangible assets |  |  | (630 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (630 | )
Balance at 31 January 2020 |  |  | 692 |  |  |  | (692 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Carried forward tax losses |  |  | 630 |  |  |  | 692 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,322 |
Intangible assets |  |  | (630 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (630 | )
Balance at 31 January 2019 |  |  | - |  |  |  | 692 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 692 |
* There is a foreign currency impact of $9k which is not reflected in the table above. The total amount charged to the profit and loss account is $701k (note 10).

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