Income Taxes - Balance sheet (Details) - USD ($) $ in Thousands	Jan. 30, 2021	Feb. 01, 2020
Assets:
Deferred tax assets	$ 2,688	$ 769
Liabilities
Deferred tax liabilities		(16,540)
Net deferred tax asset	$ 2,688
Net deferred tax liability		$ (15,771)

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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-Publisher FASB
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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