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v3.23.1

Income Taxes - Components of Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 18,148 | $ 27,577
Operating lease liability | 434,877 | 380,145
Accrued liabilities | 9,742 | 2,961
Workers compensation and general liability insurance | 4,911 | 4,068
Share-based compensation | 6,372 | 7,614
Hedging transactions | 0 | 1,044
Net operating loss carryovers | 27,241 | 8,028
Tax credit carryovers | 4,623 | 943
Interest expense carryovers | 524 | 0
Indirect benefit of unrecognized tax benefits | 418 | 529
Other | 5,274 | 4,173
Subtotal | 512,130 | 437,082
Less: valuation allowance | (3,968) | (8,501)
Total deferred tax assets | 508,162 | 428,581
Deferred tax liabilities: |  |
Trademark/tradename | 43,866 | 21,583
Property and equipment | 179,549 | 121,516
Operating lease right of use asset | 348,490 | 287,255
Other | 1,977 | 278
Total deferred tax liabilities | 573,882 | 430,632
Deferred tax liability, net | $ 65,720 | $ 2,051

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