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v3.20.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 558 | $ 453
Operating lease liability | 63,187 |
Gift card liability | 289 |
Goodwill | 835 |
Deferred rent |  | 11,835
Intangible asset | 1,224 | 1,374
Inventories | 1,452 | 1,940
Sales return reserve | 208 | 185
Capital loss carryforward | 39 | 39
Stock-based compensation | 403 | 290
Loyalty program | 2,415 | 2,191
Total gross deferred tax assets | 70,610 | 18,307
Deferred tax liabilities: |  |
Depreciation | (15,020) | (14,670)
ROU asset | (55,272) |
Prepaid expenses | (836) | (553)
Gift card escheatment | (44) | (87)
Total gross deferred tax liabilities | (71,172) | (15,310)
Net deferred tax asset (liability) |  | $ 2,997
Net deferred tax asset (liability) | $ (562) |

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