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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Insurance and other reserves | $ 19,407 | $ 23,513
Leases | 15,718 | 16,119
CARES Act tax deferral | 4,791 | 9,588
Stock-based compensation | 2,303 | 3,198
Allowance for doubtful accounts and reserves | 1,356 | 1,615
Net operating loss carryforwards | 9,183 | 1,401
Other | 6,233 | 3,238
Total deferred tax assets | 58,991 | 58,672
Valuation allowance | (1,131) | (1,139)
Deferred tax assets, net of valuation allowance | 57,860 | 57,533
Deferred tax liabilities: |  |
Property and equipment | 63,310 | 57,287
Goodwill and intangibles | 33,221 | 30,395
Leases | 15,822 | 16,310
Other | 1,181 | 1,191
Deferred tax liabilities | 113,534 | 105,183
Net deferred tax liabilities | $ 55,674 | $ 47,650

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