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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Provision for income taxes: |  |  |
Current federal income tax expense | $ 59,652 | $ 68,003 | $ 69,228
Current state income tax expense | 10,733 | 11,285 | 14,088
Deferred income tax expense (benefit) | (1,089) | 1,142 | (381)
Total | $ 69,296 | $ 80,430 | $ 82,935
Reconciliation of effective tax rate to statutory rate: |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
State income tax effect | 2.90% | 2.70% | 3.30%
Other | 0.10% | 0.30% | 0.30%
Effective tax rate | 24.00% | 24.00% | 24.60%
Deferred income tax assets (liabilities): |  |  |
Inventory | $ 5,458 | $ 4,257 |
Stock-based compensation | 5,417 | 4,276 |
Accrued compensation | 6,318 | 5,197 |
Accrued store operating costs | 2,880 | 2,886 |
Unrealized (gain)/loss on securities | (207) | 59 |
Gift certificates redeemable | 1,015 | 889 |
Deferred rent liability | 0 | 98 |
Property and equipment | (19,802) | (17,118) |
Operating lease right-of-use assets | (67,395) | (65,141) |
Operating lease liabilities | 75,697 | 72,908 |
Capitalized research and development costs | 60 | 41 |
Net deferred income tax asset | $ 9,441 | $ 8,352 |

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