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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Provision for income taxes: |  |  |
Current federal income tax expense | $ 69,228 | $ 35,837 | $ 29,660
Current state income tax expense | 14,088 | 6,269 | 5,604
Deferred income tax expense (benefit) | (381) | (1,298) | (1,986)
Total | $ 82,935 | $ 40,808 | $ 33,278
Reconciliation of effective tax rate to statutory rate: |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
State income tax effect | 3.30% | 2.90% | 3.20%
Other | 0.30% | 0.00% | 0.00%
Effective tax rate | 24.60% | 23.90% | 24.20%
Deferred income tax assets (liabilities): |  |  |
Inventory | $ 3,673 | $ 4,228 |
Stock-based compensation | 3,157 | 2,118 |
Accrued compensation | 4,796 | 4,551 |
Deferred payroll taxes | 623 | 1,326 |
Accrued store operating costs | 3,006 | 2,862 |
Unrealized (gain)/loss on securities | (341) | (528) |
Gift certificates redeemable | 921 | 918 |
Deferred rent liability | 110 | 319 |
Property and equipment | (13,514) | (13,138) |
Operating lease right-of-use assets | (62,139) | (67,046) |
Operating lease liabilities | 69,202 | 73,504 |
Net deferred income tax asset | $ 9,494 | $ 9,114 |

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