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ADTH AdTheorent Holding Company Inc

		Year Ended December 31,
		2023				2022
Federal income tax rate			21.0	%			21.0	%
State and local taxes, net of federal benefit			36.0	%			0.6	%
Foreign rate differential			0.8	%			0.0	%
Unrealized gain on Seller's Earn-Out and warrants valuation			-27.5	%			-18.2	%
Net shortfall on stock vesting and option exercises			93.5	%			0.0	%
Permanent items			27.5	%			1.1	%
Research and development credits			-58.0	%			-1.6	%
Equity option forfeitures			5.6	%			-0.9	%
Change in valuation allowance			0.0	%			-1.0	%
Other			-0.5	%			2.3	%
Effective tax rate			98.4	%			3.3	%

12 Mar 24

5:20pm

ADTH AdTheorent Holding Company Inc

		As of December 31,
		2023				2022
Deferred tax assets:
Operating lease liability		$	1,827			$	2,077
Accrued expenses			—				5
Capitalized costs			2,388				2,750
Research and development expenditures capitalization			6,671				3,860
Reserves			283				198
Equity-based compensation			2,806				2,958
Deferred tax assets			13,975				11,848
Deferred tax liabilities:
Right of use asset			(1,416)				(1,595)
Fixed asset			(206)				(797)
Intangible assets			(1,606)				(2,339)
Investments			(172)				(155)
Deferred tax liabilities			(3,400)				(4,886)
Deferred tax asset, net		$	10,575			$	6,962

12 Mar 24

5:20pm

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