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Deferred Tax Assets and Liabilities Components - (Details) - USD ($)
Jan. 29, 2022
Jan. 30, 2021
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Allowance For Doubtful Accounts $ 171,000 $ 131,000
Inventory Valuation Deferred Tax Asset 1,176,000 1,004,000
Non-Deductible Accrued Liablities 1,367,000 1,613,000
Other Taxes 1,135,000 1,184,000
Federal Benefit Of Uncertain Tax Positions 972,000 1,001,000
Equity Compensation Expense 3,666,000 4,097,000
Net Operating Losses 4,206,000 4,531,000
Charitable Contribution Carryover 241,000 394,000
State Tax Credits 1,115,000 1,115,000
Lease liabilities 42,268,000 47,428,000
Other Deferred Tax Assets 4,293,000 2,204,000
Total deferred tax assets before valuation allowance (60,610,000) (64,702,000)
Valuation Allowance 4,473,000 5,256,000
Total deferred tax assets after valuation allowance (56,137,000) (59,446,000)
Property And Equipment 0 (1,480,000)
IBNR 504,000 466,000
Right-of-Use assets 46,320,000 51,350,000
Other Deferred Tax Liabilities 0 465,000
Total Deferred Tax Liabilities 46,824,000 53,761,000
Net Deferred Tax Assets (Liabilites) 9,313,000 5,685,000
valuation allowance    
Valuation Allowance $ 4,473,000 $ 5,256,000