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  "documentTitle": "ADT Corporation (ADT)",
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  "authorName": "Keith Meister",
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  "presentationDate": "2012-10-24 00:00:00",
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      "text": "The post-spin tax carryforwards along with cash tax planning opportunities will allow ADT to sustain a single-digit cash tax rate consistent with pre-spin cash tax rates",
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      "text": "ADT expects to have $1.0-$1.2 billion of federal tax loss carry forwards at the time of the separation",
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      "text": "In addition, ADT expects to have the ability to accelerate certain tax deductions that would allow us to minimize our cash tax rate for a period of time beyond the full utilization of the initial deferred tax assets (The ADT Corporation Investor Day Presentation, 9/18/12)",
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