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v3.24.1

Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 28, 2024 | Jan. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Returns allowance | $ 1,402 | $ 1,304
Uniform inventory capitalization | 3,637 | 3,870
Unrealized loss on investment | 144 | 50
Federal and state credit | 426 | 38
Lease liability | 52,642 | 54,648
Accruals | 389 | 303
Stock-based compensation | 491 | 341
Advance payments | 687 | 751
Business Interest limitation | 127 |
Unrecognized tax benefits | 3 | 7
Charitable contributions | 181 | 87
Research and development | 1,723 | 1,288
Federal and state NOL | 5,183 | 4
Total deferred tax assets | 67,035 | 62,691
Deferred tax liabilities: |  |
Property and equipment | 12,641 | 8,439
Prepaid expenses | 949 | 822
Right-of-use asset | 52,006 | 54,475
Goodwill and intangibles | 71 | 69
Inventory reserve | 358 | 135
Total deferred tax liabilities | 66,025 | 63,940
Net deferred tax assets | $ 1,010 |
Net deferred tax (liabilities) |  | $ (1,249)

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