2023 Q3 Financial Results Slides · page 26 of 38
The slide explains the financial impact of IPO-related tax restructuring and provides a table comparing deferred tax assets, liabilities, and net benefits.
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Table data slide · 90%
Deferred tax asset attributable to IPO-related restructurings and exchanges: $3,999.3 (2022) / $3,956.5 (2023); Tax receivable agreements liability: $2,978.7 (2022) / $2,964.9 (2023); Future tax benefit to Zo
Visual Hierarchy slide · 55%Explanation block plus comparison table for TRA assets/liabilities.
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