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v3.23.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | --- | --- | ---
Non-current deferred tax assets (liabilities) |  |  |  |
Lease liabilities | $ 339,911 | $ 317,971 |  |
Net operating loss carryforwards | 120,586 | 2,884 |  |
Accrued expense | 30,108 | 19,572 |  |
Interest expense carryforwards | 28,584 |  |  |
Stock-based compensation | 14,974 | 26,205 |  |
Merchandise inventories | 13,346 | 10,318 |  |
Deferred revenue | 3,242 | 1,739 |  |
Deferred lease credits |  | 4,854 |  |
Convertible senior notes |  | 779 |  |
Other | 4,483 | 1,152 |  |
Non-current deferred tax assets | 555,234 | 385,474 |  |
Valuation allowance | (4,202) | (1,959) | $ (2,049) | $ (1,007)
Non-current deferred tax assets-net | 551,032 | 383,515 |  |
Property and equipment | (212,424) | (154,821) |  |
Lease right-of-use assets | (142,199) | (146,368) |  |
Tradenames, trademarks and intangibles | (11,452) | (12,603) |  |
Prepaid expense and other | (15,894) | (11,077) |  |
State benefit | (8,339) | (1,803) |  |
Non-current deferred tax liabilities | (390,308) | (326,672) |  |
Total non-current deferred tax assets-net | $ 160,724 | $ 56,843 |  |

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