Annual report pursuant to Section 13 and 15(d)

Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details)

v3.20.1
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Operating lease liability $ 496,977  
Reserves not currently deductible 35,626 $ 30,669
Accrued liabilities 27,363 34,391
Employee benefits 22,907 18,491
Inventory valuation 4,021 4,107
NOL carryforwards 288 413
Credit carryforwards 224 237
Other 1,019  
Total deferred tax assets 588,425 88,308
Deferred tax liabilities:    
Operating lease asset 567,198  
Property and equipment 61,570 69,265
Prepaid expenses 45,354 39,915
Receivables not currently includable 2,863 1,449
Intangibles 807 1,018
Deferred rent obligation   60,525
Total deferred tax liabilities 677,792 172,172
Net deferred tax liability (89,367) $ (83,864)
Credit carryforwards    
Credit carryforwards for state income tax purposes 224  
Federal    
Credit carryforwards    
Amount of net operating loss carryforwards that do not expire 1,145  
State    
Credit carryforwards    
Amount of net operating loss carryforwards that expire 523  
Amount of net operating loss carryforwards that do not expire $ 26