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)
9 Months Ended
Sep. 30, 2022
Tax Receivable Agreement and Income Taxes  
Schedule of provision for income taxes

For the Three Months Ended

For the Nine Months Ended

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Current

$

46,730

$

$

94,440

$

Deferred

 

34,980

 

 

73,946

 

Total provision for income taxes

$

81,710

$

$

168,386

$

Schedule of components of deferred tax assets

As of 

As of

September 30, 

December 31, 

    

2022

    

2021

Outside basis difference in partnership interests in DDH, LLC

$

3,153,150

$

Other

 

6,904

 

  

Total deferred income taxes

$

3,160,054

$