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v3.22.4

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 230 | $ 0
Inventories | 18,463 | 18,561
Deferred revenue | 3,156 | 1,821
Accrued bonus | 2,132 | 8,224
Operating lease liabilities | 379,059 | 335,960
Other | 9,758 | 7,947
Deferred tax assets | 412,798 | 372,513
Valuation allowance | (1,442) | (1,383)
Deferred tax assets | 411,356 | 371,130
Deferred tax liabilities: |  |
Property and equipment | (127,477) | (107,953)
Operating lease assets | (340,298) | (297,786)
Other | (2,732) | (1,547)
Deferred tax liabilities | (470,507) | (407,286)
Deferred tax liabilities | $ (59,151) | $ (36,156)

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