Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Oct. 31, 2020 |
Feb. 01, 2020 |
Nov. 02, 2019 |
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Deferred tax assets: | |||
Other | $ 127 | $ 220 | $ 764 |
Total deferred tax assets | 127 | 220 | 764 |
Deferred tax liabilities: | |||
Investment in NAHC | (132,828) | 0 | 0 |
Total deferred tax liabilities | (132,828) | 0 | 0 |
Net deferred tax liability | $ (132,701) | ||
Net deferred tax asset | $ 220 | $ 764 |
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- Definition Deferred Tax Liabilities, Investments In Subsidiaries No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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