Income Taxes (Tables)

12 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Statement of Net Assets in Liquidation as of March 31, 2018 and 2017 are comprised of the following components:

(in thousands)	2018			2017
Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	14,155		$	7,868
Net operating and capital loss carryovers		52,217			60,747
Gross deferred tax assets		66,372			68,615
Less: Valuation allowance		(60,179	)		(67,286	)
Deferred tax asset, net of valuation allowance		6,193			1,329
Deferred tax liabilities:
Accrued investment income		(6,193	)		(1,329	)
Gross deferred tax liabilities		(6,193	)		(1,329	)
Net deferred taxes	$	—		$	—