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v3.25.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 26, 2025 | Jan. 28, 2024 | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | --- | --- | ---
Non-current deferred tax assets: |  |  |  |
Deferred revenue | $ 2,351 | $ 0 |  |
Inventory reserve | 7,501 | 8,091 |  |
Bad debt reserve | 405 | 447 |  |
Foreign tax credits | 1,790 | 1,737 |  |
Research credit carryforward | 91,214 | 78,593 |  |
NOL carryforward | 128,595 | 107,030 |  |
Leasing deferred assets | 5,930 | 7,001 |  |
OID interest | 9,692 | 12,812 |  |
Other reserves | 1,463 | 1,176 |  |
Section 163(J) Limitation | 34,072 | 17,696 |  |
Payroll and related accruals | 7,989 | 8,253 |  |
Share-based compensation | 4,608 | 2,904 |  |
Foreign pension deferred | 793 | 632 |  |
Accrued sales reserves | 4,332 | 3,498 |  |
Research and development charges | 20,374 | 20,274 |  |
Other deferred assets | 3,558 | 4,181 |  |
Intangibles | 67,397 | 72,946 |  |
Valuation allowance | (328,203) | (304,355) | $ (156,850) | $ (17,506)
Total non-current deferred tax assets | 63,861 | 42,916 |  |
Non-current deferred tax liabilities: |  |  |  |
Property, plant and equipment | (7,135) | (7,937) |  |
Goodwill and other intangibles | (7,700) | (7,406) |  |
Leasing deferred liabilities | (5,334) | (5,866) |  |
Other non-current deferred tax liabilities | (3,318) | (4,523) |  |
Total non-current deferred tax liabilities | (23,487) | (25,732) |  |
Net deferred tax assets | $ 40,374 | $ 17,184 |  |

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