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v3.24.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 555 | $ 928
Operating lease liability | 89,279 | 76,792
Gift card liability | 2,622 | 1,992
Goodwill | 507 | 589
Intangible asset | 635 | 781
Inventories | 3,322 | 3,109
Sales return reserve | 205 | 241
Stock-based compensation | 778 | 993
Tax credits | 791 |
Net operating losses | 15,474 |
Loyalty program | 1,089 | 1,351
Total gross deferred tax assets | 115,257 | 86,776
Deferred tax liabilities: |  |
Depreciation | (35,872) | (27,742)
ROU asset | (77,654) | (67,417)
Prepaid expenses | (1,226) | (1,161)
Total gross deferred tax liabilities | (114,752) | (96,320)
Net deferred tax liability |  | $ (9,544)
Net deferred tax asset | $ 505 |

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