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v3.22.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 1,521 | $ 2,746
Operating lease liability | 69,565 | 66,341
Gift card liability | 1,332 | 862
Goodwill | 671 | 752
Intangible asset | 927 | 1,075
Inventories | 2,940 | 1,052
Sales return reserve | 265 | 363
Stock-based compensation | 1,082 | 768
Loyalty program | 1,810 | 3,045
Total gross deferred tax assets | 80,113 | 77,004
Deferred tax liabilities: |  |
Depreciation | (23,860) | (17,533)
ROU asset | (61,005) | (59,044)
Prepaid expenses | (1,027) | (861)
Total gross deferred tax liabilities | (85,892) | (77,438)
Net deferred tax liability | $ (5,779) | $ (434)

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