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Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands | Jan. 28, 2024 | Jan. 29, 2023
--- | --- | ---
Deferred tax assets (liabilities) |  |
Operating lease liabilities | $ 357,266 | $ 359,001
Merchandise inventories | 37,828 | 32,338
Gift cards | 23,929 | 24,632
Accrued liabilities | 20,178 | 22,356
Compensation | 25,658 | 18,960
Stock-based compensation | 10,593 | 14,308
Executive deferred compensation | 11,061 | 9,605
State taxes | 7,492 | 8,084
Loyalty rewards | 3,232 | 3,734
State net operating loss | 1,153 | 2,446
Operating lease right-of-use assets | (310,299) | (321,646)
Property and equipment | (44,622) | (65,039)
Deferred lease incentives | (29,638) | (22,400)
Other | (5,003) | (4,756)
Valuation allowance | (1,346) | (2,635)
Total deferred tax assets, net | $ 107,482 | $ 78,988

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