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v3.23.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2023 | Jan. 30, 2022 | Jan. 31, 2021 | Jan. 26, 2020
--- | --- | --- | --- | ---
Non-current deferred tax assets: |  |  |  |
Inventory reserve | $ 6,127 | $ 5,734 |  |
Bad debt reserve | 20 | 26 |  |
Foreign tax credits | 3,294 | 3,304 |  |
Research credit carryforward | 61,699 | 13,498 |  |
NOL carryforward | 95,955 | 7,839 |  |
Goodwill and other intangibles | 17,979 | 0 |  |
Leasing deferred assets | 3,932 | 4,311 |  |
OID interest | 19,421 | 723 |  |
Other reserves | 8,255 | 0 |  |
Payroll and related accruals | 10,433 | 11,743 |  |
Share-based compensation | 4,014 | 5,256 |  |
Foreign pension deferred | 474 | 1,412 |  |
Accrued sales reserves | 684 | 1,012 |  |
Research and development charges | 14,835 | 7,263 |  |
Other deferred assets | 4,265 | 1,516 |  |
Valuation allowance | (156,850) | (17,506) | $ (15,751) | $ (16,189)
Total non-current deferred tax assets | 94,537 | 46,131 |  |
Non-current deferred tax liabilities: |  |  |  |
Goodwill and other intangibles | 0 | (1,530) |  |
Property, plant and equipment | (26,908) | (6,990) |  |
Repatriation of foreign earnings | 0 | (4,709) |  |
Deferred Tax Liabilities, Leasing Deferred Liabilities | (3,780) | (4,139) |  |
Other non-current deferred tax liabilities | (5,130) | (2,093) |  |
Total non-current deferred tax liabilities | (35,818) | (19,461) |  |
Net deferred tax assets | $ 58,719 | $ 26,670 |  |

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