Quarterly report pursuant to Section 13 or 15(d)

Tax Receivable Agreement and Income Taxes (Tables)

v3.22.2.2
Tax Receivable Agreement and Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Tax Receivable Agreement and Income Taxes  
Schedule of provision for income taxes

For the Three Months Ended

For the Six Months Ended

June 30,

June 30,

    

2022

    

2021

    

2022

    

2021

Current

$

47,710

$

$

47,710

$

Deferred

 

38,966

 

 

38,966

 

Total provision for income taxes

$

86,676

$

$

86,676

$

Schedule of components of deferred tax assets

As of 

As of

June 30,

December 31,

    

2022

    

2021

Outside basis difference in partnership interests in DDH, LLC

$

3,153,150

$

Other

 

41,884

 

  

Total deferred income taxes

$

3,195,034

$