| （単位：千ドル） | 法人税等合計 | 前年比（％） |
|---|---|---|
| 4Q25 | 0 | - |
| 3Q25 | 0 | - |
| 2Q25 | 0 | - |
| 1Q25 | -962 | +20.6% |
| 4Q24 | 0 | - |
| 3Q24 | 0 | - |
| 2Q24 | 0 | -100.0% |
| 1Q24 | -798 | - |
| 4Q23 | 0 | - |
| 3Q23 | 0 | - |
| 2Q23 | -2,330 | - |
| 4Q22 | 0 | - |
| 3Q22 | 0 | - |
| 2Q22 | 0 | -100.0% |
| 1Q22 | -2,479 | - |
| 4Q21 | 0 | - |
| 3Q21 | 0 | - |
| 2Q21 | -1,508 | -86.1% |
| 4Q20 | 0 | - |
| 3Q20 | 0 | - |
| 2Q20 | -10,872 | - |
| 3Q18 | 0 | -100.0% |
| 2Q18 | 0 | -100.0% |
| 1Q18 | 0 | -100.0% |
| 4Q17 | -3,226 | +34635.1% |
| 3Q17 | -2,414 | -5241.1% |
| 2Q17 | -5,888 | -12639.0% |
| 1Q17 | 49 | -7.2% |
| 4Q16 | -10 | -99.9% |
| 3Q16 | 46 | +0.7% |
| 2Q16 | 46 | -101.3% |
| 1Q16 | 53 | +14.5% |
| 4Q15 | -13,634 | +5433.4% |
| 3Q15 | 46 | -1.6% |
| 2Q15 | -3,704 | -7915.1% |
| 1Q15 | 46 | -1.6% |
| 4Q14 | -247 | -185.6% |
| 3Q14 | 47 | +5.9% |
| 2Q14 | 47 | -89.4% |
| 1Q14 | 47 | - |
| 4Q13 | 287 | - |
| 3Q13 | 44 | - |
| 2Q13 | 447 | - |
| 1Q13 | 0 | -100.0% |
| 2Q12 | 0 | -100.0% |
| 1Q12 | 122 | - |
| 4Q11 | -515 | - |
| 3Q11 | 26 | - |
| 2Q11 | 110 | - |