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v3.22.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 0 | $ 1,139
Inventories | 18,561 | 10,626
Deferred revenue | 1,821 | 851
Accrued bonus | 8,224 | 1,128
Deferred rent | 0 | 0
Operating lease liabilities | 335,960 | 287,351
Other | 7,947 | 4,662
Deferred Tax Assets, Gross | 372,513 | 305,757
Deferred tax assets | 371,130 | 305,757
Deferred Tax Assets, Valuation Allowance | (1,383) | 0
Deferred tax liabilities: |  |
Property and equipment | (107,953) | (81,129)
Operating lease assets | (297,786) | (252,541)
Other | (1,547) | (998)
Deferred tax liabilities | (407,286) | (334,668)
Deferred tax liabilities | $ (36,156) | $ (28,911)

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