Income Taxes (Tables)

6 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Summary of Deferred Taxes

Deferred taxes in the accompanying Condensed Statement of Net Assets in Liquidation as of September 30, 2020 are comprised of the following components:

Deferred tax assets:
Reserves for expected costs of liquidation and Residual Wind-Down Claims and Costs	$	1,927
Net operating loss carryovers		53,631
Gross deferred tax assets		55,558
Less: Valuation allowance		(55,541	)
Deferred tax asset, net of valuation allowance		17
Deferred tax liabilities:
Accrued investment income		(17	)
Gross deferred tax liabilities		(17	)
Net deferred taxes	$	—