SmileDirectClub
adjusted net income | SmileDirectClub
Company
Deck Type
Sector
Industry
Deck date
February 2020
Slide
18 of 22
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Results
May 2020
interest expense interest expense was million in the first quarter associated with borrowings on indebtedness from our credit facility taxes our provision for income tax was million in the first quarter we generated million of deferred tax assets related to net operating losses in of which million relates to federal million relates to state and million relates to foreign no liability was recorded under our tax receivable agreement as part of our up structure during other other expense was in the first quarter primarily related to non cash foreign currency transactions adjusted | SmileDirectClub
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