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  "documentTitle": "2024 Q3 Investor Overview",
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  "notes": "The slide explains the mechanics of the TRA and provides a comparative table of deferred tax assets and liabilities.",
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      "kind": "callout",
      "text": "$1B benefit to ZoomInfo and ZoomInfo shareholders",
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      "text": "$1B benefit to ZoomInfo and ZoomInfo shareholders\n$43.8M of TRA payments made since inception of TRA agreements",
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      "text": "Deferred tax asset: $3,701.5M",
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      "kind": "paragraph",
      "text": "In connection with our IPO, we entered into two Tax Receivable Agreements with certain former unit holders of DiscoverOrg Holdings LLC (the “TRA Holders”). The conversion of these pre-IPO units to common stock, as well as certain restructuring transactions, created a step-up in tax basis resulting in a deferred tax asset. The TRAs generally provide for payment by the Company to the TRA Holders of 85% of the net cash savings, if any, in U.S. federal and state income taxes that the Company realizes from the step-up. The Company benefits from the IPO-related restructuring, including the 15% of TRA savings.",
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      "kind": "paragraph",
      "text": "From time to time, the TRA and its associated deferred tax assets are revalued depending on their future benefit as impacted by changes in tax law and the Company's overall tax results. The TRA payment period will span through 2036, and potentially into further years. Furthermore, the TRA payments typically only occur after the Company exhausts its own favorable tax attributes.",
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      "text": "Deferred tax asset attributable to IPO-related restructurings and exchanges: $3,701.5 (2024) / $3,757.3 (2023); Tax receivable agreements liability: $2,794.9 (2024) / $2,818.0 (2023); Future tax benefit to ZoomInfo: $906.6 (2024) / $939.3 (2023)",
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      "text": "Tax Receivable Agreement",
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