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v3.25.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 155 | $ 297
Inventories | 24,259 | 18,955
Deferred revenue | 5,220 | 4,145
Accrued bonus | 2,129 | 4,437
Operating lease liabilities | 513,464 | 426,524
Other | 11,438 | 9,190
Deferred tax assets | 556,665 | 463,548
Valuation allowance | (1,442) | (1,442)
Deferred tax assets | 555,223 | 462,106
Deferred tax liabilities: |  |
Property and equipment | (170,871) | (139,348)
Operating lease assets | (442,098) | (386,612)
Other | (2,145) | (2,889)
Deferred tax liabilities | (615,114) | (528,849)
Deferred tax liabilities | $ (59,891) | $ (66,743)

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