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v3.25.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease ROU assets | $ 361,549 | $ 305,043
Capitalized research and development expenses | 28,121 | 22,014
Employee compensation and benefits | 19,820 | 25,576
Net Operating Loss | 12,470 | 25,071
Accruals not currently deductible | 10,508 | 10,041
Deferred compensation | 10,261 | 9,737
Other long-term assets | 8,145 | 8,169
State tax credits | 6,839 | 7,741
Gift card liability | 6,239 | 5,723
Inventories | 6,231 | 8,828
Impairment of investments | 4,659 | 4,673
Allowance for Doubtful Accounts | 2,180 | 3,114
Other | 1,020 | 690
Foreign tax credits | 955 | 955
General Business Credits | 116 | 116
Gross deferred tax assets | 479,113 | 437,491
Valuation allowance | (18,998) | (27,466)
Total deferred tax assets | 460,115 | 410,025
Deferred tax liabilities: |  |
Operating lease liabilities | (319,488) | (253,229)
Property and equipment | (64,429) | (69,030)
Prepaid expenses | (5,561) | (3,572)
Goodwill | (1,937) | (1,981)
Other | (542) | (149)
Total deferred tax liabilities | (391,957) | (327,961)
Total deferred tax assets, net | $ 68,158 | $ 82,064

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