Annual report pursuant to Section 13 and 15(d)

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

v3.21.1
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets:    
Operating lease liability $ 484,780 $ 496,977
Reserves not currently deductible 32,590 35,626
Accrued liabilities 31,056 27,363
Employee benefits 23,687 22,907
Inventory valuation 8,386 4,021
NOL carryforwards 255 288
Credit carryforwards 291 224
Other   1,019
Total deferred tax assets 581,045 588,425
Deferred tax liabilities:    
Operating lease asset 561,605 567,198
Property and equipment 32,812 61,570
Prepaid expenses 46,013 45,354
Receivables not currently includable 3,720 2,863
Intangibles 585 807
Other 1,669  
Total deferred tax liabilities 646,404 677,792
Net deferred tax liability (65,359) $ (89,367)
Credit carryforwards    
Credit carryforwards for state income tax purposes 291  
Federal    
Credit carryforwards    
Amount of net operating loss carryforwards that do not expire 985  
State    
Credit carryforwards    
Amount of net operating loss carryforwards that expire 533  
Amount of net operating loss carryforwards that do not expire $ 36