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  "documentTitle": "Citi | Investment Banking Pitch Book | 21 slides",
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  "authorName": "Citi",
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  "sourceTypeLabel": "Investment bank",
  "presentationDate": "2023-02-01 00:00:00",
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  "pageNumber": 11,
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  "density": "balanced",
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  "notes": "Includes footnotes explaining tax adjustments, NOL deductions, tax rate assumptions, and NOL year-end balances.",
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  "slideHref": "/slides/019de074-50c0-76cb-b097-c7b0eb98ba2e/11",
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      "text": "Source: ALR Management as of 02/02/2023. (1) Comprised primarily of adjustments related to tax depreciation... (2) Post TCJA... (3) Marginal tax rate of 26%... (4) Includes $5.8mm of federal NOLs...",
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      "text": "ALR Estimated Federal Taxable Income Summary",
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      "evidence": "The 'Selected Assumptions Underlying Financial Projections for ALR,' 'ALR Financial Projections,' and 'Discounted Cash Flow Analysis' slides offer detailed evidence and proof.",
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