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v3.25.1

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Feb. 02, 2024
--- | --- | ---
Deferred tax assets |  |
Deferred revenue | $ 8,079 | $ 7,388
Legal accruals | 1,183 | 1,418
Deferred compensation | 5,275 | 6,100
Deferred interest | 8,775 | 640
Reserve for returns | 2,208 | 2,867
Inventory | 3,210 | 4,510
CTA investment in foreign subsidiaries | 4,234 | 4,271
Operating lease liabilities | 6,089 | 7,017
Other | 1,127 | 1,369
Net operating loss carryforward | 17,618 | 26,544
Total deferred tax assets | 57,798 | 62,124
Less valuation allowance | (18,058) | (16,292)
Net deferred tax assets | 39,740 | 45,832
Deferred tax liabilities |  |
Intangible assets | 61,919 | 61,785
LIFO reserve | 18,228 | 19,137
Property and equipment | 4,509 | 5,662
Operating lease right-of-use assets | 5,066 | 5,709
Catalog advertising | 1,468 | 1,559
Total deferred tax liabilities | 91,190 | 93,852
Net deferred tax liability | $ 51,450 | $ 48,020

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