Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Deferred Tax Balances
Net non-current asset	$ 28,563	$ 1,466
Net non-current liability	(2,509)	(1,983)
Net Deferred Tax Assets (Liabilities)	$ 26,054
Net Deferred Tax Assets (Liabilities)		$ (517)

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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-Publisher FASB
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-SubTopic 10
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