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Income Taxes (Tables) | 12 Months Ended
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Jan. 30, 2022
Income Taxes [Abstract] |
Components of Income Tax Expense | Fiscal Year Ended January 30, 2022 January 31, 2021(in thousands) Current: Federal $12,678 $3,518State 2,690 1,374 15,368 4,892Deferred: Federal (4,945) 353State (536) (608) (5,481) (255)Total income tax expense $9,887 $4,637
Reconciliation of Income Tax Expense to Amount Computed at Federal Statutory Rate | Fiscal Year Ended January 30, 2022 January 31, 2021(in thousands) Federal taxes at statutory rate $8,314 21.0% $3,824 21.0%State and local income taxes, net of federal benefit 1,692 4.3% 786 4.3%Research and development tax credits (226) (0.6)% (151) (0.8)%Other 107 0.3% 178 1.0%Total income tax expense $9,887 25.0% $4,637 25.5%
Significant Components of Deferred Tax Assets and Liabilities | January 30, 2022 January 31, 2021(in thousands) Deferred tax assets: Returns allowance $1,367 $1,330Uniform capitalization 3,007 3,425Inventory 35 —Deferred rent — 205Lease liability 50,735 49,243Accruals 2,361 1,841Stock-based compensation 303 231Advance payments 689 685Unrecognized tax benefits 4 2Total deferred tax assets 58,501 56,962 Deferred tax liabilities: Property and equipment 8,815 13,202Unrealized gain on investment 164 16Inventory — 223Prepaid expenses 927 868Right-of-use asset 51,395 50,697Goodwill and intangibles 67 66Revenue recognition method adjustment — 90Total deferred tax liabilities 61,368 65,162Net deferred tax liabilities $2,867 $8,200
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits | January 30, 2022 January 31, 2021(in thousands) Balance beginning of year $259 $—Additions for tax positions in prior years 5 214Additions for tax positions in current year 72 45Statue of limitations (39) —Balance at end of year $297 $259

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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