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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 25, 2025 | Jan. 27, 2024
--- | --- | ---
Deferred tax assets: |  |
Capitalized research expenditures (IRC Section 174) | $ 65,763 | $ 38,689
Insurance and other reserves | 22,251 | 25,865
Leases | 28,088 | 19,380
Stock-based compensation | 4,635 | 4,722
Allowance for credit losses accounts and reserves | 5,970 | 3,203
Net operating loss carryforwards | 114 | 238
Other | 4,315 | 3,686
Total deferred tax assets | 131,136 | 95,783
Valuation allowance | (77) | (79)
Deferred tax assets, net of valuation allowance | 131,059 | 95,704
Deferred tax liabilities: |  |
Property and equipment | 89,295 | 86,105
Goodwill and intangibles | 39,106 | 38,381
Leases | 27,951 | 19,439
Capitalized costs | 5,843 | 0
Other | 1,036 | 1,341
Deferred tax liabilities | 163,231 | 145,266
Net deferred tax liabilities | $ 32,172 | $ 49,562

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