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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 2,914 | $ 2,884
Inventory valuation | 664 | 671
State tax credit carryforwards | 144 | 197
State net operating loss carryforwards | 85 | 14
Deferred rent | 3,755 | 3,966
Other | 3,294 | 3,933
Total deferred tax assets | 10,856 | 11,665
Valuation allowance for deferred tax assets | (83) | (73)
Net deferred tax assets | 10,773 | 11,592
Deferred tax liabilities: |  |
Depreciation | (8,352) | (8,742)
Prepaid assets | (718) | (634)
Total deferred tax liabilities | (9,070) | (9,376)
Net deferred tax assets | $ 1,703 | $ 2,216

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