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v3.23.1

Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | ---
Deferred tax assets (liabilities) |  |
Operating lease liabilities | $ 359,001 | $ 321,649
Merchandise inventories | 32,338 | 23,513
Gift cards | 24,632 | 21,519
Accrued liabilities | 22,356 | 17,919
Compensation | 18,960 | 27,069
Stock-based compensation | 14,308 | 11,879
Executive deferred compensation | 9,605 | 10,476
State taxes | 8,084 | 7,362
Loyalty rewards | 3,734 | 5,246
State net operating loss | 2,446 | 2,552
Operating lease right-of-use assets | (321,646) | (285,764)
Property and equipment | (65,039) | (76,643)
Deferred lease incentives | (22,400) | (28,808)
Valuation allowance | (2,635) | (2,760)
Deferred tax liabilities,, other | (4,756) |
Deferred tax assets, other |  | 57
Total deferred tax assets, net | $ 78,988 | $ 55,266

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