v3.20.2

Income Tax Provision - Deferred Tax Assets and Liabilities (Details) - DiscoverOrg Holdings - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 4.9 | $ 1.3
Interest expense carryforward | 7.2 | 0.9
Credit carryforwards | 1.3 | 0.0
Other | 0.0 | 0.0
Total deferred tax assets | 13.4 | 2.2
Deferred tax liabilities |  |
Investment in DiscoverOrg Data LLC | 94.0 | 12.4
Total deferred tax liabilities | 94.0 | 12.4
Less valuation allowance | 2.2 | 0.0
Net deferred tax liability | $ 82.8 | $ 10.2

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