Income Taxes (Tables)

12 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Statement of Net Assets in Liquidation as of March 31, 2019 and 2018 are comprised of the following components:

(in thousands)	2019			2018
Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	13,932		$	14,155
Net operating and capital loss carryovers		52,150			52,217
Gross deferred tax assets		66,082			66,372
Less: Valuation allowance		(54,740	)		(60,179	)
Deferred tax asset, net of valuation allowance		11,342			6,193
Deferred tax liabilities:
Accrued investment income		(11,342	)		(6,193	)
Gross deferred tax liabilities		(11,342	)		(6,193	)
Net deferred taxes	$	—		$	—