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v3.25.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 33,865 | $ 36,406
Accruals | 1,741 | 2,090
Inventory valuation | 343 | 277
Federal and state tax credit carryforwards | 206 | 192
Federal and state net operating loss carryforwards | 18,433 | 15,794
Other | 5,770 | 3,989
Total deferred tax assets | 60,358 | 58,748
Valuation allowance for deferred tax assets | (26,302) | (21,206)
Net deferred tax assets | 34,056 | 37,542
Deferred tax liabilities: |  |
Property and equipment | (2,939) | (4,653)
Operating lease right-of-use assets | (30,574) | (32,194)
Prepaid assets | (543) | (695)
Total deferred tax liabilities | (34,056) | (37,542)
Net deferred tax assets | $ 0 | $ 0

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