American Eagle Outfitters 2001 Annual Report Download - page 48

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AE Notes to Consolidated Financial Statements
47
Note 11. Income Taxes
The significant components of the Company’s deferred tax assets (there are no deferred tax liabilities) were as follows:
Feb 2, 2002 Feb 3, 2001
in thousands
Deferred tax assets:
Current:
Inventories $3,238 $4,940
Rent 6,918 5,434
Deferred compensation 4,085 8,624
Marketable equity securities and capital loss 1,726 1,749
Other 4,354 4,147
20,321 24,894
Long-term:
Purchase accounting basis differences 7,369 6,969
Property and equipment 103 2,771
Other 1,060 389
8,532 10,129
Total deferred tax assets $28,853 $35,023