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INTERMEDIX HOLDINGS INC. AND SUBSIDIARIES <br />Notes to Consolidated Financial Statements <br />December 31, 2010 <br />(11) Income Taxes <br />Income tax benefit for the Successor and Predecessor periods was as follows (in thousands): <br />A reconciliation of the Successor's and Predecessor's benefit from income taxes to the expected amount <br />based on the federal statutory rate of 35% for the Successor and Predecessor periods is as follows (in <br />thousands): <br />Expected federal income tax <br />State taxes, net of federal benefit <br />Nondeductible items <br />Acquisition related costs <br />Stock -based incentive compensation <br />Other, net <br />August 23, to <br />August 23, to <br />December 31, <br />2010 <br />(Successor) <br />January 1, to <br />August 22, <br />2010 <br />(Predecessor) <br />Current tax (benefit) expense: <br />2010 <br />(Successor) <br />Federal <br />$ 46 <br />(2,292) <br />State <br />— <br />(521) <br />66 <br />46 <br />(2,813) <br />Deferred tax (benefit) expense: <br />5,223 <br />46 <br />Federal <br />(1,484) <br />541 <br />State <br />(6,879) <br />527 <br />(8,363) <br />1,068 <br />Income tax benefit <br />$ (8,317) <br />(1,745) <br />A reconciliation of the Successor's and Predecessor's benefit from income taxes to the expected amount <br />based on the federal statutory rate of 35% for the Successor and Predecessor periods is as follows (in <br />thousands): <br />Expected federal income tax <br />State taxes, net of federal benefit <br />Nondeductible items <br />Acquisition related costs <br />Stock -based incentive compensation <br />Other, net <br />August 23, to <br />January 1, to <br />December 31, <br />August 22, <br />2010 <br />2010 <br />(Successor) <br />(Predecessor) <br />$ (7,942) <br />(7,595) <br />(965) <br />(208) <br />39 <br />66 <br />505 <br />710 <br />— <br />5,223 <br />46 <br />59 <br />$ (8,317) <br />(1,745) <br />24 (Continued) <br />