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Income Taxes - Schedule of Deferred Income Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Lease obligations | $ 89,495 | $ 86,175
Accrued compensation | 6,465 | 4,513
Inventory | 438 | 639
Other | 4,970 | 4,641
Total deferred tax assets | 101,368 | 95,968
Valuation allowance | (3,588) | (3,250)
Total deferred tax assets – net of valuation allowance | 97,780 | 92,718
Deferred tax liabilities: |  |
Lease ROU assets | 84,602 | 82,350
Property and equipment | 23,997 | 22,769
Other | 8,060 | 4,940
Total deferred tax liabilities | 116,659 | 110,059
Net deferred tax liability | $ (18,879) | $ (17,341)

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