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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Operating lease liability | $ 21,877 | $ 27,504
Deferred revenue | 3,116 | 3,228
Accrued compensation | 2,941 | 2,678
Net operating loss carryforwards | 2,776 | 3,496
Depreciation | 1,581 | 1,636
Investment in affiliates | 1,576 | 1,583
Accrued expenses | 1,213 | 820
Deferred compensation | 962 | 1,149
Inventories | 842 | 634
Receivables write-offs | 563 | 704
Carryforward of tax credits | 311 | 227
Intangible assets | 240 | 321
Other | 404 | 920
Total gross deferred tax assets | 38,402 | 44,900
Less: Valuation allowance | (8,000) | (9,795)
Total deferred tax assets, net of valuation allowance | 30,402 | 35,105
Operating lease right-of-use assets | (17,828) | (21,395)
Depreciation | (3,634) | (4,369)
Deferred expense | (1,402) | (1,708)
Inventories | (928) | 0
Other | (18) | (20)
Total deferred tax liabilities | (23,810) | (27,492)
Net deferred tax assets | $ 6,592 | $ 7,613

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