Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Benefit (Details)

v3.21.1
Income Taxes - Deferred Tax Benefit (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 4,227 $ 4,039
Inventory capitalization 729 1,181
Differences in depreciation lives and methods (478) (1,076)
Differences in basis of intangible assets 318 153
Differences in investments and other items 3,817 2,140
Net operating loss carryforwards 98,833 96,894
Valuation allowance (107,446) (103,331)
Net deferred tax liability $ 0 $ 0