Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.21.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Taxes at federal statutory rates 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 13.40% 4.10% 5.90%
Provision to return true-up (2.40%) (4.00%) (2.50%)
Non-cash stock option vesting expense (1.20%) (0.60%) (1.20%)
Valuation allowance and NOL carryforward benefits (31.20%) (20.40%) (23.60%)
Other (0.10%) (0.10%) 0.10%
Effective tax rate (0.50%) 0.00% (0.30%)