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v3.25.1

Income Taxes - Deferred Tax Asset and Liability Components (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Deferred tax assets: |  |  |
Allowance for customer credit losses | $ 124 | $ 150 |
Inventory valuation | 1,584 | 1,076 |
Non-deductible accrued liabilities | 1,587 | 1,367 |
Other taxes | 834 | 862 |
Federal benefit of uncertain tax positions | 655 | 712 |
Equity compensation expense | 2,750 | 2,975 |
Net operating losses | 11,147 | 7,854 |
Charitable contribution carryover | 264 | 265 |
Lease liabilities | 33,077 | 34,810 |
Property and equipment | 4,735 | 3,885 |
Amortization | 1,774 | 1,401 |
Other | 1,776 | 2,150 |
Total deferred tax assets before valuation allowance | 61,235 | 57,886 |
Valuation allowance | (23,151) | (17,998) | $ (5,058)
Total deferred tax assets after valuation allowance | 38,084 | 39,888 |
Deferred tax liabilities: |  |  |
Right-of-Use assets | 38,000 | 39,721 |
Accrued self-insurance reserves | 84 | 167 |
Total deferred tax liabilities | 38,084 | 39,888 |
Net deferred tax assets | 0 | 0 |
The changes in the valuation allowance are presented below: |  |  |
Valuation Allowance, Beginning Balance | (17,998) | (5,058) | (4,473)
Net Valuation Allowance (Additions) / Reductions | (5,153) | (12,940) | (585)
Valuation Allowance Ending Balance | (23,151) | (17,998) | $ (5,058)
Domestic Country [Member] |  |  |
Deferred tax assets: |  |  |
Tax credits | 928 | $ 379 |
State And Local Jurisdiction [Member] |  |  |
Deferred tax assets: |  |  |
Other | $ 200 |  |

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