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Income Taxes (Tables)
 12 Months Ended
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