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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 2,622 | $ 2,914
Inventory valuation | 739 | 664
State tax credit carryforwards | 148 | 144
Federal and state net operating loss carryforwards | 7,462 | 85
Impairment | 4,809 | 0
Operating lease liabilities | 64,819 | 0
Deferred rent | 0 | 3,755
Other | 2,505 | 3,294
Total deferred tax assets | 83,104 | 10,856
Valuation allowance for deferred tax assets | (12,145) | (83)
Net deferred tax assets | 70,959 | 10,773
Deferred tax liabilities: |  |
Depreciation | (16,834) | (8,352)
Operating lease right-of-use assets | (51,974) | 0
Prepaid assets | (626) | (718)
Total deferred tax liabilities | (69,434) | (9,070)
Deferred income taxes | $ 1,525 | $ 1,703

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