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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets: |  |
Operating lease liability | $ 36,301 | $ 3,740
Net operating loss carryforwards | 3,049 | 4,371
Deferred revenue | 2,693 | 2,661
Deferred compensation | 1,893 | 1,729
Accrued compensation | 1,340 | 88
Investment in affiliates | 1,202 |
Receivable write-offs | 664 | 477
Inventories | 593 | 987
Intangible assets | 588 | 1,201
Carryforward of tax credits | 87 | 861
Other | 853 | 1,056
Total gross deferred tax assets | 49,263 | 17,171
Less: Valuation allowance | (6,774) | (5,079)
Total deferred tax assets, net of valuation allowance | 42,489 | 12,092
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (31,062) |
Depreciation | (3,667) | (3,650)
Deferred revenue | (2,726) | (4,088)
Deferred expense | (1,257) | (763)
Other | (366) | (492)
Total deferred tax liabilities | (39,078) | (8,993)
Net deferred tax assets | $ 3,411 | $ 3,099

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