FangyuLei/tatqa huggingface dataset:
2019
2018
Deferred tax assets (liabilities):
NOL carryover
$5,910
$3,370
R&D carryover
173
173
Other
236
239
Depreciation
42
61
6,361
3,843
Less valuation allowance
(6,361)
(3,843)
Net deferred tax asset
$-
$-
deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences .
temporary differences are the difference between the reported amounts of assets and liabilities and their tax bases .
deferred tax assets are reduced by a valuation allowance when in the opinion of management it is more likely than not that some portion or all of the deferred tax assets will not be realized .
deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment .
at december 31 2019 the company had net operating loss carry-forwards of approximately $ 21 .
6 million that may be offset against future taxable income indefinitely .
no tax benefit has been reported in the 2019 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount .
net deferred tax assets consist of the following components as of december 31 2019 and 2018 : .
due to the change in ownership provisions of the tax reform act of 1986 net operating loss carry-forwards for federal income tax reporting purposes are subject to annual limitations .
should a change in ownership occur net operating loss carry-forwards may be limited as to use in future years .

Question: What is the  NOL carryover for 2019?
Answer: $5,910
Number of Shares
Weighted Average Exercise Price ($)
Weighted Average Remaining Contractual Term (Years)
Aggregate Intrinsic Value of In-the- Money Options ($)
Outstanding, December 31, 2018
4,864,836
$17.76
Exercised
-854,524
15.78
Forfeited
-3,496
17.89
Outstanding, December 31, 2019
4,006,816
$18.18
3.71
$78,949,941
Exercisable, December 31, 2019
3,462,664
$17.86
3.70
$69,349,255
stock options .
stock options granted pursuant to the 2016 incentive plan are granted at an exercise price not less than the market value per share of the company ’ s common stock on the date of grant .
under the 2016 incentive plan the term of the outstanding options may not exceed ten years nor be less than one year .
vesting of options is determined by the compensation committee of the board and the administrator of the 2016 incentive plan and can vary based upon the individual award agreements .
in addition outstanding options do not have dividend equivalent rights associated with them under the 2016 incentive plan .
a summary of stock option activity is as follows : .
the weighted average grant date fair value of stock options granted during the years ended december 31 2018 and 2017 was $ 7 .
03 and $ 6 .
24 respectively .
the company did not grant stock options during the year ended december 31 2019 .
the total intrinsic value of stock options exercised during the years ended december 31 2019 2018 and 2017 was $ 16 .
0 million $ 15 .
8 million and $ 13 .
4 million respectively .

Question: What is the difference in the Weighted Average Exercise Price between Exercised and Outstanding stock options in 2018?
Answer: 1.98
December 31, 2019
December 31, 2018
(Dollars in millions)
(Dollars in millions)
Customer receivables(1)
$2,194
2,346
Contract liabilities
1,028
860
Contract assets
130
140
customer receivables and contract balances .
the following table provides balances of customer receivables contract assets and contract liabilities as of december 31 2019 and december 31 2018 : .
-1 gross customer receivables of $ 2 .
3 billion and $ 2 .
5 billion net of allowance for doubtful accounts of $ 94 million and $ 132 million at december 31 2019 and december 31 2018 respectively .
contract liabilities are consideration we have received from our customers or billed in advance of providing goods or services promised in the future .
we defer recognizing this consideration as revenue until we have satisfied the related performance obligation to the customer .
contract liabilities include recurring services billed one month in advance and installation and maintenance charges that are deferred and recognized over the actual or expected contract term which typically ranges from one to five years depending on the service .
contract liabilities are included within deferred revenue in our consolidated balance sheet .
during the years ended december 31 2019 and december 31 2018 we recognized $ 630 million and $ 295 million respectively of revenue that was included in contract liabilities as of january 1 2019 and january 1 2018 respectively .

Question: What do contract liabilities include?
Answer: recurring services billed one month in advance and installation and maintenance charges that are deferred and recognized over the actual or expected contract term, which typically ranges from one to five years depending on the service
2019
2019
2018
2018
2018
Loss £m
Shares million
Loss per share pence
Loss £m
Shares million
Loss per Share pence
Basic1
(1950.9)
1,344.5
(145.1)p
(1,132.2)
1,343.7
(84.3)p
Diluted2
(1950.9)
1,344.5
(145.1)p
(1,132.2)
1,343.7
(84.3)p
12 earnings per share .
-a basic and diluted earnings per share .
1 the weighted average number of shares used has been adjusted to remove shares held in the esop .
2 diluted shares include the impact of any dilutive convertible bonds share options and share awards .
during 2017 the group incurred a £ 49 .
4 million share related charge in relation to its spanish development partner eurofund ’ s future interests in the share capital of the intu costa del sol development company .
the positive impact of this share related charge on equity attributable to owners of intu properties plc is a credit to retained earnings of £ 49 .
4 million .
subsequent to 31 december 2019 the group has received the final ratifications required for full planning to become effective and therefore we expect the positive impact on retained earnings to reverse once these arrangements are formally concluded .

Question: What is the amount of share related charge incurred by the Group in 2019?
Answer: £49.4 million
2019
2018
Annual growth rate (after plan period)
3.0%
3.0%
Risk free rate of return
3.0%
3.0%
Market risk premium
5.0%
4.9%
Beta factor
0.83
0.79
Cost of debt
3.3%
3.3%
the pre-tax discount rate used within the recoverable amount calculations was 8 .
5 % -2018 : 8 .
0 % and is based upon the weighted average cost of capital reflecting specific principal risks and uncertainties .
the discount rate takes into account the risk-free rate of return the market risk premium and beta factor reflecting the average beta for the group and comparator companies which are used in deriving the cost of equity .
the same discount rate has been applied to both cgus as the principal risks and uncertainties associated with the group as highlighted on pages 30 to 33 would also impact each cgu in a similar manner .
the board acknowledges that there are additional factors that could impact the risk profile of each cgu which have been considered by way of sensitivity analysis performed as part of the annual impairment tests .
key drivers to future growth rates are dependent on the group ’ s ability to maintain and grow income streams whilst effectively managing operating costs .
the level of headroom may change if different growth rate assumptions or a different pre-tax discount rate were used in the cash flow projections .
where the value-in-use calculations suggest an impairment the board would consider alternative use values prior to realising any impairment being the fair value less costs to dispose .
the key assumptions used for value-in-use calculations are as follows : .
having completed the 2019 impairment review no impairment has been recognised in relation to the cgus -2018 : no impairment .
sensitivity analysis has been performed in assessing the recoverable amounts of goodwill .
there are no changes to the key assumptions of growth rate or discount rate that are considered by the directors to be reasonably possible which give rise to an impairment of goodwill relating to the cgus .

Question: What are the key drivers to future growth rates dependent on?
Answer: the Group’s ability to maintain and grow income streams whilst effectively managing operating costs
Consumer
Adjusteda revenue £10,695m
Adjusteda revenue £10,695m
Adjusteda operating profit £1,510m
Adjusteda operating profit £1,510m
Adjusteda operating profit £1,510m
2019 (IFRS 15)
2019 (IFRS 15)
2018 (IAS 18)
Change
Change
Year to 31 March
£m
£m
£m
%
Adjusteda revenue
10,695
10,360
335
3
Adjusteda operating costs
8,161
7,984
177
2
Adjusteda EBITDA
2,534
2,376
158
7
Depreciation & amortisation
1,024
992
32
3
Adjusted a operating profit
1,510
1,384
126
9
Capital expenditure
994
919
75
8
Normalised free cash flowb
1,323
1,389
(66)
(5
we continue to experience challenging trends in both the high-end smartphone market and in the broadband market .
however with leading mobile and fixed networks improving customer experience three strong brands and further enhancements to bt plus with 5g coming imminently we are well placed for the future .
adjusteda revenue growth of 3 % for the year was driven by the continued increase in handset costs for customers growth in the simonly base across all brands and the impact of price increases partially offset by solus voice price reductions .
adjusteda ebitda grew 7 % for the year as the revenue growth was partially offset by increased trading costs .
capital expenditure growth of 8 % was driven by increased network spend as preparations were made for the ee 5g launch in 2019 .
normalised free cash flowb was £ 1323m down 5 % on last year as the increase in ebitda was offset by the settlement at the start of the year of the phones4u dispute relating to the retail trading agreement and increased capital expenditure .
mobile churnc was stable at 1 .
2 % for the year whilst fixed churnc was up from 1 .
3 % to 1 .
4 % reflecting the impact of price increases in the year .
a adjusted measures exclude specific items as explained in the additional information on page 185 .
b free cash flow after net interest paid before pension deficit payments -including the cash tax benefit of pension deficit payments and specific items .

Question: What was the Adjusted revenue change?
Answer: 3%
For the Year Ended December 31,
For the Year Ended December 31,
2019
2018
Cloud and related solutions
$896,164
$766,377
Software and services
52,364
58,101
Maintenance
48,282
50,581
Total revenues
$996,810
$875,059
disaggregation of revenues .
the nature amount timing and uncertainty of our revenue and how revenue and cash flows are affected by economic factors is most appropriately depicted by type of revenue as presented below -in thousands and by geographic region as presented in note 3 .

Question: What is the proportion of total revenue arising from cloud and related solutions in 2019?
Answer: 89.9
December 31,
December 31,
Depreciable
(dollars in millions)
2019
2018
Lives (Years)
Land and rights-of-way
$117.2
$117.2
20 - Indefinite
Buildings and leasehold improvements
315.4
305.2
5 - 40
Network equipment
4,044.6
3,913.3
2 - 50
Office software, furniture, fixtures and vehicles
229.3
216.3
2-14
Construction in process
38.9
47.1
n/a
Gross value
4,745.4
4,599.1
Accumulated depreciation
(2,964.6)
(2,755.1)
Property, plant and equipment, net
$1,780.8
$1,844.0
6 .
property plant and equipment .
property plant and equipment is comprised of the following : .
depreciation expense on property plant and equipment including assets accounted for as finance leases totaled $ 290 .
2 million in 2019 $ 239 .
6 million in 2018 and $ 190 .
4 million in 2017 .
the portion of depreciation expense associated with cost of providing services was 87 % 85 % and 84 % in 2019 2018 and 2017 respectively .
there are numerous assets included within network equipment resulting in a range of depreciable lives between 2 and 50 years the majority of which fall within the range of 7 to 25 years .
no asset impairment losses were recognized in 2019 2018 or 2017 on property plant and equipment .

Question: What is the portion of depreciation expense associated with cost of providing services in 2019?
Answer: 87%
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
(In millions)
(In millions)
(In millions)
Impairment, restructuring charges and other related closure costs
$(5)
$(21)
$(45)
in 2019 we recorded $ 5 million of impairment restructuring charges and other related closure costs mainly consisting of impairment of equipment and licenses dedicated exclusively to certain development projects that were cancelled while no alternative future use was identified internally .
in 2018 we recorded $ 21 million of impairment restructuring charges and other related closure costs consisting of : -i $ 19 million related to the set-top box restructuring plan and -ii $ 2 million of impairment of acquired technologies for which it was determined that they had no future alternative use .
in 2017 we recorded $ 45 million of impairment restructuring charges and other related closure costs primarily consisting of : -i $ 34 million of net restructuring charges related to the set-top box restructuring plan ; -ii $ 13 million of restructuring charges related to the restructuring plan in bouskoura morocco ; .
-iii $ 3 million charge relating to the update of the existing unused lease provision and -iv $ 5 million income for the reversal of provisions related to previously announced restructuring plans mainly the embedded processing solutions business restructuring plan for which accrued provisions were not fully used at completion of the plan .

Question: What is the average Impairment, restructuring charges and other related closure costs?
Answer: 23.67
2019
2018
Weighted average duration of the defined benefit obligation (years)
14
15
Maturity analysis of benefit payments (non-discounted amounts) $ million
Maturity ≤ 1 year
10.8
10.4
Maturity > 1 ≤ 5 years
45.6
43.2
Maturity > 5 ≤ 10 years
61.7
119.0
Maturity > 10 ≤ 20 years
114.3
103.0
Maturity > 20 ≤ 30 years
81.7
68.0
Maturity > 30 years
63.0
42.9
9 .
pensions continued .
defined benefit plans continued .
iii amount timing and uncertainty of future cash flows continued .
the liability has the following duration and maturity : .

Question: What was the Weighted average duration of the defined benefit obligation (years) in 2019?
Answer: 14
2019
2018
2017
Year ended 31 March
£000
£000
£000
Fees payable to the company’s auditors and its associates for:
Audit services a,b
The audit of the parent company and the consolidated financial statements
8,165
5,418
4,316
The audit of the company’s subsidiaries
6,061
5,877
5,675
14,226
11,295
9,991
Audit related assurance services c
2,236
1,771
1,865
Other non-audit services
Taxation compliance services d
–
–
366
Taxation advisory services e
–
–
111
All other assurance services f
748
211
200
All other services g
210
592
2,332
958
803
3,009
Total services
17,420
13,869
14,865
9 .
audit audit related and other non-audit services the following fees were paid or are payable to the company ’ s auditors kpmg llp and other firms in the kpmg network for the year ended 31 march 2019 .
figures in the table below for the years ended 31 march 2017 and 2018 are in respect of fees paid to the company ’ s previous auditors pricewaterhousecoopers llp .
a services in relation to the audit of the parent company and the consolidated financial statements including fees for reports under section 404 of the sarbanes-oxley act .
this also includes fees payable for the statutory audits of the financial statements of subsidiary companies .
this excludes amounts for the audit of bt group employee share ownership trust and ilford trustees -jersey limited amounting to £ 32000 .
b during the year a further £ 446000 of fees were payable to pricewaterhousecoopers llp in relation to the audit of 2017 / 18 subsidiary accounts and the audit of our restated ias 19 accounting valuation of retirement benefit obligations which have not been included in the 2019 balances in the above table .
c services in relation to other statutory filings or engagements that are required by law or regulation to be carried out by an appointed auditor .
this includes fees for the review of interim results the accrued fee for the audit of the group ’ s regulatory financial statements and reporting associated with the group ’ s us debt shelf registration .
d services relating to tax returns tax audits monitoring and enquiries .
e fees payable for all taxation advisory services not falling within taxation compliance .
all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .
f all other assurance services include fees payable to kpmg llp for agreed upon procedures performed on the estimated impact of the new ifrs 15 revenue accounting standard which took effect from 1 april 2018 for the 2017 / 18 audit .
g fees payable for all non-audit services not covered above principally comprising other advisory services .

Question: What is the average The audit of the company’s subsidiaries from 2017-2019?
Answer: 5871
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
Year Ended May 31,
(in millions, except per share data)
2019
2018
2017
Net income
$11,083
$3,587
$9,452
Weighted average common shares outstanding
3,634
4,121
4,115
Dilutive effect of employee stock plans
98
117
102
Dilutive weighted average common shares outstanding
3,732
4,238
4,217
Basic earnings per share
$3.05
$0.87
$2.30
Diluted earnings per share
$2.97
$0.85
$2.24
Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)
71
64
74
basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period .
diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period plus the dilutive effect of outstanding restricted stock-based awards stock options and shares issuable under the employee stock purchase plan using the treasury stock method .
the following table sets forth the computation of basic and diluted earnings per share : .
-1 these weighted shares relate to anti-dilutive restricted stock-based awards and stock options as calculated using the treasury stock method and contingently issuable shares under pso and psu agreements .
such shares could be dilutive in the future .
see note 13 for information regarding the exercise prices of our outstanding unexercised stock options .

Question: What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?
Answer: 14.71
Total Number of Shares Purchased (1)
Average Price of Share
Total Number of Shares Purchased as Part of Publicly Announced Plans (1)
Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)
April 1 - April 30, 2019
—
$—
—
3,732,713
May 1 - May 31, 2019
250,000
$134.35
250,000
3,482,713
June 1 - June 30, 2019
—
$—
—
3,482,713
Total
250,000
$134.35
250,000
3,482,713
issuer purchases of equity securities .
the following shares of the company were repurchased during the quarter ended june 30 2019 : .
-1 250000 shares were purchased through a publicly announced repurchase plan .
there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .
-2 total stock repurchase authorizations approved by the company ’ s board of directors as of february 17 2015 were for 30 .
0 million shares .
these authorizations have no specific dollar or share price targets and no expiration dates .

Question: What is the total number of shares purchased?
Answer: 250,000
($ in million)
($ in million)
($ in million)
($ in million)
For the year ended December 31:
2019
2018
Yr.-to-Yr. Percent Change
Total consolidated research, development and engineering
$5,989
$5,379
11.3%
Non-operating adjustment
Acquisition-related charges
(53)
-
NM
Operating (non-GAAP) research, development and engineering
$5,936
$5,379
10.4%
research development and engineering expense .
nm — not meaningful .
research development and engineering -rd & e expense was 7 .
8 percent of revenue in 2019 and 6 .
8 percent of revenue in 2018 .
rd & e expense increased 11 .
3 percent in 2019 versus 2018 primarily driven by : • higher spending -11 points including investment in the z15 and red hat spending in the second half of 2019 -8 points ; and • higher acquisition-related charges associated with the red hat transaction -1 point ; partially offset by • the effects of currency -1 point .
operating -non-gaap expense increased 10 .
4 percent year to year primarily driven by the same factors excluding the acquisition-related charges associated with the red hat transaction .

Question: What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?
Answer: 610
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Americas
$89,944
$112,506
$122,893
Japan
59,454
55,205
51,488
Asia Pacific, excluding Japan
35,689
36,897
33,189
EMEA
27,541
27,615
27,859
Total
$212,628
$232,223
$235,429
12 .
geographic information .
the following table depicts the disaggregation of revenue by geographic region based on the ship to location of our customers and is consistent with how we evaluate our financial performance -in thousands .

Question: What is the total revenue earned by the company in 2019?
Answer: $212,628