Income Taxes (Tables)

6 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Condensed Statement of Net Assets in Liquidation as of September 30, 2018 are comprised of the following components:

Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	15,564
Net operating and capital loss carryovers		52,301
Gross deferred tax assets		67,865
Less: Valuation allowance		(59,456	)
Deferred tax asset, net of valuation allowance		8,409
Deferred tax liabilities:
Accrued investment income		(8,409	)
Gross deferred tax liabilities		(8,409	)
Net deferred taxes	$	—