Income Taxes (Tables)

9 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Condensed Statement of Net Assets in Liquidation as of December 31, 2019 are comprised of the following components:

Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	18,217
Net operating and capital loss carryovers		52,218
Gross deferred tax assets		70,435
Less: Valuation allowance		(65,071	)
Deferred tax asset, net of valuation allowance		5,364
Deferred tax liabilities:
Accrued investment income		(5,364	)
Gross deferred tax liabilities		(5,364	)
Net deferred taxes	$	—