Income Taxes (Tables)

9 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Condensed Statement of Net Assets in Liquidation at December 31, 2016 are comprised of the following components:

Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	14,792
Net operating and capital loss carryovers		119,095
Gross deferred tax assets		133,887
Less: Valuation allowance		(133,443	)
Deferred tax asset, net of valuation allowance		444
Deferred tax liabilities:
Accrued investment income		(444	)
Gross deferred tax liabilities		(444	)
Net deferred taxes	$	—