Deferred Tax Assets and Liabilities Components - (Tables)

12 Months Ended

Jan. 30, 2021

ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract

Schedule Of Deferred Tax Asset And Liability Components

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January 30,

2021

February 1,

2020

Deferred tax assets:

Allowance for customer credit losses

$

131

$

156

Inventory valuation

1,004

1,105

Non-deductible accrued liabilities

1,613

1,286

Other taxes

1,184

1,126

Federal benefit of uncertain tax positions

1,001

1,065

Equity compensation expense

4,097

4,322

Net operating losses

4,531

1,574

Charitable contribution carryover

394

774

State tax credits

1,115

1,160

Lease liabilities

47,428

44,170

Other

2,204

1,324

Total deferred tax assets before valuation allowance

64,702

58,062

Valuation allowance

(5,256)

(1,124)

Total deferred tax assets after valuation allowance

59,446

56,938

Deferred tax liabilities:

Property and equipment

1,480

545

Accrued self-insurance reserves

466

492

Right-of-Use assets

51,350

46,724

Other

465

541

Total deferred tax liabilities

53,761

48,302

Net deferred tax assets

$

5,685

$

8,636