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Tax Assets and Liabilities

12 Months Ended

Jan. 31, 2021

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

Tax Assets and Liabilities

31 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				-				-				-				-				630
Intangible assets			(630	)			-				-				-				-				(630	)
Balance at 31 January 2021			-				-				-				-				-				-
Carried forward tax losses			1,322				(701	)			-				-				9				630
Intangible assets			(630	)			-				-				-				-				(630	)
Balance at 31 January 2020			692				(701	)			-				-				9				-

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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 2020-01-01
-Paragraph 81
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2020-01-01

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