Income Taxes (Tables)

6 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Condensed Statement of Net Assets in Liquidation at September 30, 2017 are comprised of the following components:

Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	8,979
Net operating and capital loss carryovers		62,561
Gross deferred tax assets		71,540
Less: Valuation allowance		(68,381	)
Deferred tax asset, net of valuation allowance		3,159
Deferred tax liabilities:
Accrued investment and other income		(3,159	)
Gross deferred tax liabilities		(3,159	)
Net deferred taxes	$	—