v3.21.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Non-current deferred tax assets: |  |
Total | $ 9,080 | $ 10,700
Valuation allowance | (6,009) | (7,060)
Net deferred tax assets | 3,071 | 3,640
Deferred tax liabilities: |  |
Depreciation | (761) | (740)
Right of use assets | (2,310) | (2,224)
Debt discount |  | (676)
Net deferred tax liabilities | (3,071) | (3,640)
Deferred Tax Non-current [Member] |  |
Non-current deferred tax assets: |  |
Net operating loss | 3,959 | 5,676
Accrued compensation | 527 | 354
Lease liability | 2,396 | 2,250
Derivative liability |  | 641
Interest expense | 597 | 553
Intangible assets | 1,131 | 856
Other accruals and reserves | $ 470 | $ 370

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