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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
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Deferred tax assets: |  |
Accrued liabilities | $ 928 | $ 1,521
Operating lease liability | 76,792 | 69,565
Gift card liability | 1,992 | 1,332
Goodwill | 589 | 671
Intangible asset | 781 | 927
Inventories | 3,109 | 2,940
Sales return reserve | 241 | 265
Stock-based compensation | 993 | 1,082
Loyalty program | 1,351 | 1,810
Total gross deferred tax assets | 86,776 | 80,113
Deferred tax liabilities: |  |
Depreciation | (27,742) | (23,860)
ROU asset | (67,417) | (61,005)
Prepaid expenses | (1,161) | (1,027)
Total gross deferred tax liabilities | (96,320) | (85,892)
Net deferred tax liability | $ (9,544) | $ (5,779)

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