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Profit and Loss Information - Disclosure of Components of Income Tax Expenses (Details) - NZD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 31, 2020 | Jul. 31, 2019
Profit And Loss Information |  |
Current tax on losses for the period | $ 2 | $ 9
Adjustment for current tax on prior periods | 39 | 51
Total current tax expense | 41 | 60
Decrease in deferred tax asset |  | 701
Income tax benefit for continuing operations | 41 | 761
Loss before income tax | (18,413) | (27,968)
Tax at New Zealand tax rate 28% | (5,156) | (7,831)
Tax effect of - permanent differences | 1,581 | 75
Tax effect of - adjustments in respect of current tax or prior periods | 37 | 76
Tax effect of - effects of different tax rates of subsidiaries operating in other jurisdictions | (3) | (641)
Tax effect of - deferred tax assets relating to the current period not recognised | 3,602 | 7,727
Tax effect of - other | (20) | 1,355
Income tax expense | $ 41 | $ 761

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