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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, 2025 | Feb. 03, 2024
--- | --- | ---
Operating lease liability | $ 23,866 | $ 21,091
Deferred revenue | 2,973 | 3,173
Intangible assets | 2,747 | 2,954
Accrued compensation | 1,624 | 2,249
Deferred compensation | 1,034 | 822
Depreciation | 918 | 1,063
Receivables write-offs | 849 | 806
Net operating loss carryforwards | 806 | 849
Inventories | 674 | 871
Accrued expenses | 329 | 334
Carryforward of tax credits | 222 | 222
Other | 68 | 163
Total gross deferred tax assets | 36,110 | 34,597
Less: Valuation allowance | (1,533) | (1,546)
Total deferred tax assets, net of valuation allowance | 34,577 | 33,051
Operating lease right-of-use assets | (21,557) | (17,999)
Depreciation | (3,096) | (4,222)
Deferred expense | (1,436) | (1,451)
Inventories | (890) | (682)
Other | (2) | (15)
Total deferred tax liabilities | (26,981) | (24,369)
Net deferred tax assets | $ 7,596 | $ 8,682

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