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COMPONENTS OF INCOME TAX BENEFIT EXPENSE (Tables)
9 Months Ended
Sep. 30, 2013
COMPONENTS OF INCOME TAX BENEFIT EXPENSE  
COMPONENTS OF INCOME TAX BENEFIT EXPENSE

The components of income tax (benefit) expense for each of the nine month periods ended September 30, 2013 and 2012 and for the period from August 1, 2007 (date of bankruptcy settlement) through September 30, 2013 are as follows:

 

 

 

 

 

 

 

 

 

 

Period from

 

 

 

 

 

 

 

 

 

 

August 1, 2007

 

 

 

 

 

 

 

 

 

 

(date of

 

 

 

 

 

 

 

 

 

 

bankruptcy

 

 

 

 

Nine months

 

 

Nine months

 

 

settlement)

 

 

 

 

ended

 

 

ended

 

 

through

 

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

 

 

2013

 

 

2012

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal:

 

 

 

 

 

 

 

 

 

 

Current

 

$

-

 

 

$

-

 

 

$

-

 

 

Deferred

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

-

 

 

 

-

 

 

 

-

 

 

State:

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

-

 

 

 

-

 

 

 

-

 

 

Deferred

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

-

 

 

$

-

 

 

$

-