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  "documentTitle": "SmileDirectClub | Results Presentation Deck | 22 slides",
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  "presentationDate": "2020-02-01 00:00:00",
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  "notes": "The slide uses two bar charts to visualize quarterly financial performance from Q3 2018 to Q4 2019.",
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      "text": "Other: Other expense (benefit) was ($0.6mm) in the fourth quarter, primarily related to foreign currency transactions.",
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      "text": "Taxes: Our provision for income tax was $1.7 million in the fourth quarter. We generated $22 million of deferred tax assets related to net operating losses in 2019, of which $11 million relates to Federal, $10 million relates to State and $1 million relates to Foreign. No liability was recorded under our Tax Receivable Agreement as part of our Up-C structure during 2019.",
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      "text": "Interest Expense: Interest expense was $4 million in the fourth quarter, associated with borrowings on indebtedness from our credit facility. The interest rate on our facility is LIBOR + 320bps.",
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      "text": "(1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA.",
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