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Tax Assets and Liabilities (Tables)

12 Months Ended

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).