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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Operating lease liability | $ 27,504 | $ 33,058
Net operating loss carryforwards | 3,496 | 3,422
Deferred revenue | 3,228 | 3,903
Accrued compensation | 2,678 | 1,098
Depreciation | 1,636 | 2,412
Investment in affiliates | 1,583 | 1,215
Deferred compensation | 1,149 | 1,802
Accrued expenses | 820 | 389
Receivables write-offs | 704 | 830
Inventories | 634 | 263
Intangible assets | 321 | 388
Carryforward of tax credits | 227 | 2,251
Other | 920 | 39
Total gross deferred tax assets | 44,900 | 51,070
Less: Valuation allowance | (9,795) | (15,401)
Total deferred tax assets, net of valuation allowance | 35,105 | 35,669
Operating lease right-of-use assets | (21,395) | (27,214)
Depreciation | (4,369) | (4,968)
Deferred expense | (1,708) | (1,767)
Deferred revenue | 0 | (1,362)
Other | (20) | (358)
Total deferred tax liabilities | (27,492) | (35,669)
Net deferred tax assets | $ 7,613 | $ 0

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