FangyuLei/tatqa huggingface dataset:
2019
2018
Deferred Tax Assets:
Net operating loss carry forwards
$20,772,428
$20,342,559
Intangibles
207,618
318,178
Credits
28,022
112,086
Other
506,349
613,202
Total deferred tax assets
21,514,417
21,386,025
Deferred Tax Liabilities:
Intangibles
–
–
Total deferred tax liabilities
–
–
Valuation allowance
(21,486,396)
(21,386,025)
Net deferred tax asset
$28,021
$–
note l – income taxes .
on december 22 2017 the u .
s .
government enacted comprehensive tax legislation commonly referred to as the tax cuts and jobs act -the “ tax act ” .
the tax act makes broad and complex changes to the u .
s .
tax code including but not limited to the following that impact the company : -1 reducing the u .
s .
federal corporate income tax rate from 35 percent to 21 percent ; -2 eliminating the corporate alternative minimum tax ; -3 creating a new limitation on deductible interest expense ; -4 limiting the deductibility of certain executive compensation ; and -5 limiting certain other deductions .
the company follows asc 740-10 “ income taxes ” which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns .
under this method deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse .
deferred income taxes include the net tax effects of net operating loss -nol carry forwards and the temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .
significant components of the company ' s deferred tax assets are as follows : .

Question: What is the percentage change in the net operating loss carry forwards from 2018 to 2019?
Answer: 2.11
Quarter Ended
2019
March 31,
June 30,
September 30,
December 31,
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
(In thousands, except per share amounts)
Net revenues
$338,649
$333,532
$333,326
$331,035
Operating income
$16,720
$14,300
$23,542
$26,719
Net income (loss) attributable to common stockholders
$(7,265)
$(7,387)
$257
$(5,988)
Basic and diluted earnings (loss) per share
$(0.11)
$(0.10)
$—
$(0.08)
15 .
quarterly financial information -unaudited .
during the quarter ended december 31 2019 we purchased a group annuity contract to transfer the pension benefit obligations and annuity administration for a select group of retirees or their beneficiaries to an annuity provider .
as a result of the transfer of the pension liability to the annuity provider and other lump sum payments to participants of the pension plans we recognized a non-cash pension settlement charge of $ 6 .
7 million during the quarter ended december 31 2019 .
in 2019 we recognized a gain on extinguishment of debt from the partial repurchase of our senior notes of $ 0 .
3 million $ 1 .
1 million and $ 3 .
1 million during the quarters ended june 30 2019 september 30 2019 and december 31 2019 respectively .
as part of our integration efforts of fairpoint and continued cost saving initiatives we incurred severance costs of $ 8 .
7 million during the quarter ended december 31 2019 .

Question: What was the gain on extinguishment of debt recognized in December 2019?
Answer: $3.1 million
2019 %
2018 %
2017 %
Weighted average actuarial assumptions used at 31 March1:
Rate of inflation2
2.9
2.9
3.0
Rate of increase in salaries
2.7
2.7
2.6
Discount rate
2.3
2.5
2.6
actuarial assumptions .
the group ’ s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below : .
notes : 1 figures shown represent a weighted average assumption of the individual schemes .
2 the rate of increases in pensions in payment and deferred revaluation are dependent on the rate of inflation .

Question: How much is the 2019 rate of inflation?
Answer: 2.9
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
(in thousands of U.S. dollars, except calendar-ship-days)
2019
2018
Revenues
943,917
776,493
Voyage expenses
(402,294)
(381,306)
Vessel operating expenses
(208,601)
(209,131)
Time-charter hire expense
(43,189)
(19,538)
Depreciation and amortization
(124,002)
(118,514)
General and administrative expenses
(36,404)
(39,775)
Write-down and loss on sale of vessels
(5,544)
170
Restructuring charges
—
(1,195)
Income from vessel operations
123,883
7,204
Equity income
2,345
1,220
Calendar-Ship-Days (1)
Conventional Tankers
22,350
21,226
operating results – teekay tankers .
the following table compares teekay tankers ’ operating results equity income and number of calendar-ship-days for its vessels for 2019 and 2018 .
-1 calendar-ship-days presented relate to owned and in-chartered consolidated vessels .
teekay tankers ' income from vessel operations increased to $ 123 .
9 million in 2019 compared to $ 7 .
2 million in 2018 primarily as a result of : • an increase of $ 129 .
3 million due to higher overall average realized spot tanker rates earned by teekay tankers ' suezmax aframax and lr2 product tankers ; • an increase of $ 3 .
5 million due to improved net results from teekay tankers ' full service lightering -or fsl activities from more voyage days and higher realized spot rates earned ; .
• an increase of $ 3 .
4 million resulting from lower general and administrative expenses primarily due to non-recurring project expenses incurred in 2018 ; • a net increase of $ 2 .
3 million primarily due to the delivery of three aframax and two lr2 chartered-in tankers in late 2018 and throughout 2019 partially offset by the redeliveries of various in-chartered tankers to their owners in the second and third quarters of 2018 ; and • an increase of $ 1 .
2 million as a result of restructuring charge incurred in the prior year ; .
partially offset by .
• a decrease of $ 10 .
2 million due to a higher number of off-hire days in 2019 resulting from dry dockings and higher off-hire bunker expenses compared to the prior year ; • a decrease of $ 6 .
9 million due to lower revenues and loss on the sale of one suezmax tanker in 2019 and the write-down of two suezmax tankers that were classified as held for sale at december 31 2019 ; and • a decrease of $ 6 .
4 million due to the amortization of first dry dockings for various former tanker investments ltd .
-or til vessels subsequent to teekay tankers ' acquisition of til in late 2017 .
equity income increased to $ 2 .
3 million in 2019 from $ 1 .
2 million in 2018 primarily due to higher earnings recognized in 2019 from the high-q investment ltd .
joint venture as a result of higher spot rates earned in 2019 .

Question: What led to the increase in Equity income in 2019?
Answer: primarily due to higher earnings recognized in 2019 from the High-Q Investment Ltd. joint venture as a result of higher spot rates earned in 2019.
December 31,
December 31,
2019
2018
Investments held in rabbi trust
$13,927
$11,442
Financial derivatives
3,373
1,078
Deferred rent
558
1,867
Other current assets
2,667
2,374
$20,525
$16,761
note 11 .
other current assets .
other current assets consisted of the following -in thousands : .

Question: What are the components under other current assets in the table?
Answer: Investments held in rabbi trust Financial derivatives Deferred rent Other current assets
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2019
2018
Beginning of period balance
$11,176
$12,678
Revenue deferred and acquired in current period
6,127
3,954
Revenue recognized from amounts included in contract liabilities
(6,805)
(5,456)
End of period balance
$10,498
$11,176
contract liabilities .
contract liabilities include payments received in advance of performance under the contract and are realized with the associated revenue recognized under the contract .
the changes in our contract liabilities are as follows -in thousands : .
the revenue recognized from amounts included in contract liabilities primarily relates to prepayment contracts with customers as well as payments of activation fees .

Question: What did contract liabilities include?
Answer: payments received in advance of performance under the contract, and are realized with the associated revenue recognized under the contract.
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
(In thousands, except per share data)
Revenues
$111,412
$111,322
$106,524
$114,263
$123,961
Income from operations
9,464
8,238
4,545
10,186
3,820
Income from continuing operations, net of taxes
4,155
4,661
1,592
6,007
8,523
Income from discontinued operations, net of taxes
—
—
1,938
624
2,341
Net income
$4,155
$4,661
$3,530
$6,631
$10,864
Income per share—basic:
Continuing operations
$0.35
$0.38
$0.12
$0.43
$0.58
Discontinued operations
—
—
0.15
0.04
0.16
Net income per share
$0.35
$0.38
$0.27
$0.47
$0.74
Income per share—diluted:
Continuing operations
$0.35
$0.37
$0.12
$0.43
$0.58
Discontinued operations
—
—
0.15
0.04
0.16
Net income per share
$0.35
$0.37
$0.27
$0.47
$0.74
Shares used in per share calculation from continuing operations —basic
11,809
12,323
12,882
13,997
14,722
Shares used in per share calculation from discontinued operations —basic
11,809
12,323
12,882
13,997
14,722
Shares used in per share calculation from continuing operations—diluted
12,035
12,510
12,894
13,997
14,722
Shares used in per share calculation from discontinuing operations—diluted
12,035
12,510
12,894
13,997
14,722
item 6 .
selected consolidated financial data .
the following table presents selected consolidated financial data as of and for the five-year period ended december 31 2019 .
our past results of operations are not necessarily indicative of our future results of operations .
the following selected consolidated financial data is qualified in its entirety by and should be read in conjunction with “ management ' s discussion and analysis of financial condition and results of operations ” and the consolidated financial statements and the notes thereto included elsewhere herein .
consolidated statement of operations data : .

Question: What are the values of revenue for years ended December 31, 2019 to 2015 respectively?
Answer: $111,412 $111,322 $106,524 $114,263 $123,961
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Cash-settled transactions
1.9
2.7
Equity-settled transactions
35.0
39.6
Total share-based payment expense
36.9
42.3
share-based payment expense .
the expense recognised for employee services received during the year is as follows : .
the cash-settled expense comprises cash-based awards together with certain social security taxes .
the carrying value of the liability as at 31 march 2019 was $ 1 .
6m -2018 : $ 3 .
1m .

Question: What was the  Cash-settled transactions for 2019?
Answer: 1.9
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In thousands)
(In thousands)
(In thousands)
Cost of revenue
$2,843
$2,435
$1,406
Research and development
6,532
4,283
2,968
Sales and marketing
9,069
8,267
5,481
General and administrative
10,693
11,476
9,114
Total
$29,137
$26,461
$18,969
the company recognizes these compensation costs on a straight-line basis over the requisite service period of the award which is generally the award vesting term of four years .
forfeitures are accounted for as they occur .
total stock-based compensation cost capitalized in inventory was less than $ 0 .
8 million in the years ended december 31 2019 2018 and 2017 .
as of december 31 2019 $ 7 .
8 million of unrecognized compensation cost related to stock options is expected to be recognized over a weighted-average period of 2 .
1 years and $ 41 .
3 million of unrecognized compensation cost related to unvested rsus is expected to be recognized over a weighted-average period of 2 .
2 years .
if there are any modifications or cancellations of the underlying unvested awards the company may be required to accelerate increase or cancel all or a portion of the remaining unearned stock-based compensation expense .
the following table sets forth the stock-based compensation expense resulting from stock options rsus and the espp included in the company ’ s consolidated statements of operations : .

Question: What may be required of the company if there are any modifications or cancellations of the underlying unvested awards?
Answer: May be required to accelerate, increase or cancel all or a portion of the remaining unearned stock-based compensation expense.
£m – including Group’s share of joint ventures
Group 2019
Group 2018
Total borrowings
4,916.8
5,331.0
Cash and cash equivalents
(223.0)
(274.3)
Net debt
4,693.8
5,056.7
Less Metrocentre compound financial instrument
(195.4)
(189.5)
Net external debt
4,498.4
4,867.2
Analysed as:
Debt including Group’s share of joint ventures
4,721.4
5,141.5
Cash including Group’s share of joint ventures
(223.0)
(274.3)
Net external debt
4,498.4
4,867.2
capital structure .
the group seeks to enhance shareholder value both by investing in the business so as to improve the return on investment and by managing the capital structure .
the capital of the group consists of equity debt and a compound financial instrument .
the group aims to access both debt and equity capital markets with maximum efficiency and flexibility .
the key metrics used to monitor the capital structure of the group are net external debt debt to assets ratio and interest cover .
the group ’ s stated medium to long-term preference is for the debt to assets ratio to be within the 40 – 50 per cent range and interest cover to be greater than 1 .
60x .
the debt to assets ratio has increased to 67 .
8 per cent in the year due to the deficit on property revaluation .
as part of the revised strategy the group is looking to reduce net external debt as well as reduce the debt to assets ratio to below 50 per cent .
additional information on the group ’ s revised strategy is provided in the chief executive ’ s review on pages 6 to 8 .
the interest cover ratio continues to be above the preferred level .
as the group ’ s debt is sometimes secured on its interests in joint ventures these metrics are monitored for the group including share of joint ventures .
additional information including reconciliations from the relevant ifrs amounts to those including the group ’ s share of joint ventures as presented below is provided in presentation of information on pages 157 to 161 .
– net external debt .

Question: What is the percentage of total borrowings in net debt in 2019?
Answer: 104.75
Period
Total Number of Shares Purchased
Average Price Paid per Share
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs
April 28, 2019 to May 25, 2019
42
$54.33
42
$15,700
May 26, 2019 to June 22, 2019
22
$55.07
22
$14,465
June 23, 2019 to July 27, 2019
18
$56.46
18
$13,460
Total
82
$54.99
82
item 5 .
market for registrant ’ s common equity related stockholder matters and issuer purchases of equity securities .
-a cisco common stock is traded on the nasdaq global select market under the symbol csco .
information regarding quarterly cash dividends declared on cisco ’ s common stock during fiscal 2019 and 2018 may be found in supplementary financial data on page 106 of this report .
there were 39216 registered shareholders as of august 30 2019 .
-b not applicable .
-c issuer purchases of equity securities -in millions except per-share amounts : .
on september 13 2001 we announced that our board of directors had authorized a stock repurchase program .
on february 13 2019 our board of directors authorized a $ 15 billion increase to the stock repurchase program .
as of july 27 2019 the remaining authorized amount for stock repurchases under this program including the additional authorization is approximately $ 13 .
5 billion with no termination date .
for the majority of restricted stock units granted the number of shares issued on the date the restricted stock units vest is net of shares withheld to meet applicable tax withholding requirements .
although these withheld shares are not issued or considered common stock repurchases under our stock repurchase program and therefore are not included in the preceding table they are treated as common stock repurchases in our financial statements as they reduce the number of shares that would have been issued upon vesting -see note 14 to the consolidated financial statements .

Question: What is the average of Average Price Paid per Share in the three period? 
Answer: 55.29
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Reconciliation of free cash flow:
Net cash provided by operating activities
$115,549
$90,253
$67,510
Capital expenditures
(18,034)
(14,895)
(7,100)
Capitalized software costs
(24,668)
(25,515)
(20,571)
Free cash flow
$72,847
$49,843
$39,839
Free cash flow margin
12.6%
9.3%
8.3%
net cash provided by operating activities and free cash flow .
the following table presents a reconciliation of net cash provided by operating activities to free cash flow -in thousands except for percentages : .
net cash provided by operating activities for the twelve months ended december 31 2019 was $ 115 .
5 million as compared to $ 90 .
3 million during the same period in 2018 .
the increase was primarily due to improved profitability improved collections and other working capital changes in 2019 when compared to the same period in 2018 .
free cash flow for the twelve months ended december 31 2019 was $ 72 .
8 million resulting in a free cash flow margin of 12 .
6 % as compared to free cash flow of $ 49 .
8 million and a free cash flow margin of 9 .
3 % for the same period in 2018 .
the increase was primarily due to both improved profitability and collections and is partially offset by cash paid for interest on our convertible notes of $ 17 .
4 million in the twelve months ended december 31 2019 .
refer to the section titled “ liquidity and capital resources ” for additional information on the convertible notes .

Question: What was the average net cash provided by operating activities from 2017-2019?
Answer: 91104
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
Fiscal Year Ended August 31,
(dollars in millions)
2019
2018
2017(2)
Employee severance and benefit costs
$16.0
$16.3
$56.8
Lease costs
—
1.6
4.0
Asset write-off costs
(3.6)
16.2
94.3
Other costs
13.5
2.8
5.3
Total restructuring and related charges (1)
$25.9
$36.9
$160.4
restructuring and related charges .
following is a summary of our restructuring and related charges : .
-1 includes $ 21 .
5 million $ 16 .
3 million and $ 51 .
3 million recorded in the ems segment $ 2 .
6 million $ 16 .
6 million and $ 82 .
4 million recorded in the dms segment and $ 1 .
8 million $ 4 .
0 million and $ 26 .
7 million of non-allocated charges for the fiscal years ended august 31 2019 2018 and 2017 respectively .
except for asset write-off costs all restructuring and related charges are cash settled .
-2 fiscal year ended august 31 2017 includes expenses related to the 2017 and 2013 restructuring plans .

Question: How much was of total restructuring and related charges was recorded in the EMS segment in 2019?
Answer: $21.5 million
Years Ended December 31,
Years Ended December 31,
2019
2018
(unaudited) 
(unaudited)
Revenue
$72,576,902
$60,249,896
Income from continuing operations
$6,912,802
$1,559,008
pro forma consolidated results of operations .
the following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of moi and gp had been completed on january 1 2018 .
the pro forma information includes adjustments to depreciation expense for property and equipment acquired and amortization expense for the intangible assets acquired and the elimination of transaction expenses recognized in each period .
transaction-related expenses associated with the acquisition and excluded from pro forma income from continuing operations were $ 1 .
0 million for the year ended december 31 2019 .
there were no transaction-related expenses associated with the acquisition for the year ended december 31 2018 .
the pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations or the combined business had the acquisitions of moi and gp occurred on january 1 2018 or the results of future operations of the combined business .
for instance planned or expected operational synergies following the acquisition are not reflected in the pro forma information .
consequently actual results will differ from the unaudited pro forma information presented below .

Question: Was there any transaction-related expenses associated with the acquisition for the year ended December 31, 2018?
Answer: There were no transaction-related expenses associated with the acquisition for the year ended December 31, 2018.
(in thousands of $)
2019
2018
Statement of income
Liquefaction services revenue
218,096
127,625
Realized and unrealized (losses)/gains on the oil derivative instrument
(26,001)
16,767
Statement of cash flows
Net debt repayments
(243,513)
(30,300)
Net debt receipts
129,454
—
summarized financial information of hilli llc .
the most significant impacts of hilli llc vie ' s operations on our consolidated statements of income and consolidated statements of cash flows as of december 31 2019 and 2018 are as follows : .

Question: What was the percentage change in liquefaction services revenue between 2018 and 2019?
Answer: 70.89