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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