Metrics similar to Income Tax Expense in the financials category include:
Shares per Depository Receipt - ADR/GDR ratio for all companies that are deemed the ADR/GDR security as company primary (all non-primary ADR/GDR companies will be given a value = 1)
Other Receivables - This item represents all amounts receivable by the company in the form of cash other than those classified as accounts receivable or notes receivable.
Ending Cash (CF) - This item represents cash and cash equivalents as at the end of the period.
Total Receivables - This item represents the sum of: 1. Accounts Receivable - Trade, Accounts Receivable - Other, and Loans Receivable Current.
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The total amount of income tax expense for the given period.
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