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v3.23.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 39,661 | $ 39,007
Accruals | 1,327 | 1,956
Inventory valuation | 346 | 563
State tax credit carryforwards | 148 | 148
Federal and state net operating loss carryforwards | 11,169 | 791
Impairment | 1,321 | 992
Other | 3,583 | 2,690
Total deferred tax assets | 57,555 | 46,147
Valuation allowance for deferred tax assets | (14,690) | (3,556)
Net deferred tax assets | 42,865 | 42,591
Deferred tax liabilities: |  |
Property and equipment | (7,737) | (9,431)
Operating lease right-of-use assets | (34,435) | (32,289)
Prepaid assets | (693) | (871)
Total deferred tax liabilities | (42,865) | (42,591)
Net deferred tax assets | $ 0 | $ 0

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