FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Balance as of January 1,
$282.4
$131.0
$45.9
Current year increases
104.3
157.8
87.2
Write-offs, recoveries and other (1)
(223.4)
(6.4)
(2.1)
Balance as of December 31,
$163.3
$282.4
$131.0
american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .
accounts receivable and deferred rent asset — the company derives the largest portion of its revenues and corresponding accounts receivable and the related deferred rent asset from a relatively small number of tenants in the telecommunications industry and 54 % of its current-year revenues are derived from four tenants .
the company ’ s deferred rent asset is associated with non-cancellable tenant leases that contain fixed escalation clauses over the terms of the applicable lease in which revenue is recognized on a straight-line basis over the lease term .
the company mitigates its concentrations of credit risk with respect to notes and trade receivables and the related deferred rent assets by actively monitoring the creditworthiness of its borrowers and tenants .
in recognizing tenant revenue the company assesses the collectibility of both the amounts billed and the portion recognized in advance of billing on a straight-line basis .
this assessment takes tenant credit risk and business and industry conditions into consideration to ultimately determine the collectibility of the amounts billed .
to the extent the amounts based on management ’ s estimates may not be collectible revenue recognition is deferred until such point as collectibility is determined to be reasonably assured .
any amounts that were previously recognized as revenue and subsequently determined to be uncollectible are charged to bad debt expense included in selling general administrative and development expense in the accompanying consolidated statements of operations .
accounts receivable is reported net of allowances for doubtful accounts related to estimated losses resulting from a tenant ’ s inability to make required payments and allowances for amounts invoiced whose collectibility is not reasonably assured .
these allowances are generally estimated based on payment patterns days past due and collection history and incorporate changes in economic conditions that may not be reflected in historical trends such as tenants in bankruptcy liquidation or reorganization .
receivables are written-off against the allowances when they are determined to be uncollectible .
such determination includes analysis and consideration of the particular conditions of the account .
changes in the allowances were as follows : .
-1 in 2019 write-offs are primarily related to uncollectible amounts in india .
in 2018 and 2017 recoveries include recognition of revenue resulting from collections of previously reserved amounts .

Question: What was the balance as at January 1, 2019?
Answer: $282.4
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$3,016
$2,071
$—
Initial obligation from transfer of Charged-Off Receivables(1)
2,705
2,461
2,379
Fair value changes recognized in other gains (losses), net(2)
(1,925)
(1,516)
(308)
Ending balance
$3,796
$3,016
$2,071
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reconciles the beginning and ending fair value measurements of our servicing liabilities associated with transferring our rights to charged-off receivables during the periods presented .
-1 recognized in other gains -losses net in the consolidated statements of operations .
-2 represents the reduction of our servicing liabilities due to the passage of time and collection of loan payments .

Question: Which years did the ending balance exceed $3,000 thousand?
Answer: 2019 2018
Commitments by Period
July 27, 2019
July 28, 2018
Less than 1 year
$4,239
$5,407
1 to 3 years
728
710
3 to 5 years
—
360
Total
$4,967
$6,477
-b purchase commitments with contract manufacturers and suppliers .
we purchase components from a variety of suppliers and use several contract manufacturers to provide manufacturing services for our products .
during the normal course of business in order to manage manufacturing lead times and help ensure adequate component supply we enter into agreements with contract manufacturers and suppliers that either allow them to procure inventory based upon criteria as defined by us or establish the parameters defining our requirements .
a significant portion of our reported purchase commitments arising from these agreements consists of firm noncancelable and unconditional commitments .
certain of these purchase commitments with contract manufacturers and suppliers relate to arrangements to secure long-term pricing for certain product components for multi-year periods .
in certain instances these agreements allow us the option to cancel reschedule and adjust our requirements based on our business needs prior to firm orders being placed .
the following table summarizes our purchase commitments with contract manufacturers and suppliers -in millions : .
we record a liability for firm noncancelable and unconditional purchase commitments for quantities in excess of our future demand forecasts consistent with the valuation of our excess and obsolete inventory .
as of july 27 2019 and july 28 2018 the liability for these purchase commitments was $ 129 million and $ 159 million respectively and was included in other current liabilities .

Question: What were the purchase commitments with commitments that were 3 to 5 years in 2018?
Answer: 360
Year Ended March 31, 
Year Ended March 31, 
Year Ended March 31, 
2019
2018
2017
(In thousands)
(In thousands)
(In thousands)
Unrecognized tax benefits, beginning of period
$2,735
$2,714
$2,055
Additions based on tax positions related to current year
371
520
730
Additions based on tax positions related to prior years
13
—
—
2017 Tax Act and tax rate re-measurement  
—
(499)
—
Reductions based on tax positions related to prior years  
(17)
—
—
Lapses during the current year applicable to statutes of limitations  
—
—
(71)
Unrecognized tax benefits, end of period
$3,102
$2,735
$2,714
the long-term portion of the company ’ s unrecognized tax benefits at march 31 2019 and 2018 was $ 622000 and $ 619000 respectively of which the timing of the resolution is uncertain .
as of march 31 2019 and 2018 $ 2 .
5 million and $ 2 .
1 million respectively of unrecognized tax benefits had been recorded as a reduction to net deferred tax assets .
as of march 31 2019 the company ’ s net deferred tax assets of $ 6 .
7 million are subject to a valuation allowance of $ 6 .
7 million .
it is possible however that some months or years may elapse before an uncertain position for which the company has established a reserve is resolved .
a reconciliation of unrecognized tax benefits is as follows : .
the unrecognized tax benefit balance as of march 31 2019 of $ 599000 would affect the company ’ s effective tax rate if recognized .

Question: In which year was Additions based on tax positions related to current year less than 600 thousands?
Answer: 2019 2018
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$3,016
$2,071
$—
Initial obligation from transfer of Charged-Off Receivables(1)
2,705
2,461
2,379
Fair value changes recognized in other gains (losses), net(2)
(1,925)
(1,516)
(308)
Ending balance
$3,796
$3,016
$2,071
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
the following table reconciles the beginning and ending fair value measurements of our servicing liabilities associated with transferring our rights to charged-off receivables during the periods presented .
-1 recognized in other gains -losses net in the consolidated statements of operations .
-2 represents the reduction of our servicing liabilities due to the passage of time and collection of loan payments .

Question: Which years does the table show?
Answer: 2019 2018 2017
2019
2018
Number
€m
Number
€m
Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2
1 April
28,814,803,308
4,796
28,814,142,848
4,796
Allotted during the year3
454,870
–
660,460
–
31 March
28,815,258,178
4,796
28,814,803,308
4,796
6 .
called up share capital .
accounting policies .
equity instruments issued by the company are recorded at the amount of the proceeds received net of direct issuance costs .
notes : 1 at 31 march 2019 there were 50000 -2018 : 50000 7 % cumulative fixed rate shares of £ 1 each in issue .
2 at 31 march 2019 the group held 1584882610 -2018 : 2139038029 treasury shares with a nominal value of € 264 million -2018 : € 356 million .
the market value of shares held was € 2566 million -2018 : € 4738 million .
during the year 45657750 -2018 : 53026317 treasury shares were reissued under group share schemes .
on 25 august 2017 729077001 treasury shares were issued in settlement of tranche 1 of a maturing subordinated mandatory convertible bond issued on 19 february 2016 .
on 25 february 2019 799067749 treasury shares were issued in settlement of tranche 2 of the maturing subordinated mandatory convertible bond .
on 5 march 2019 the group announced the placing of subordinated mandatory convertible bonds totalling £ 1 .
72 billion with a 2 year maturity date in 2021 and £ 1 .
72 billion with a 3 year maturity date due in 2022 .
the bonds are convertible into a total of 2547204739 ordinary shares with a conversion price of £ 1 .
3505 per share .
for further details see note 20 “ borrowings and capital resources ” in the consolidated financial statements .
3 represents us share awards and option scheme awards .

Question: What is the 2019 average amount of ordinary shares allotted during the year?
Answer: 557665
2019
2018
Belgium
$49
$64
France
40
154
China
359
512
Russia
2
302
Germany
36
143
Italy
159
110
South Korea
-
314
Singapore
215
376
Other
525
469
$1,361
$ 2,444
foreign sales .
revenues in each of the company ’ s segments include sales to foreign governments or to companies located in foreign countries .
for the years ended april 30 2019 and 2018 revenues based on the location of the procurement entity and excluding intersegment sales were derived from the following countries -in thousands : .

Question: What does the table show?
Answer: For the years ended April 30, 2019 and 2018, revenues, based on the location of the procurement entity and excluding intersegment sales
As of December 31,
As of December 31,
2018
2019
Current accounts
220,089
113,655
Time deposits (with original maturities of three months or less).
121,925
149,491
Ship management client accounts
580
601
Total
342,594
263,747
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
8 .
cash and cash equivalents .
cash and cash equivalents consist of the following : .
ship management client accounts represent amounts provided by the clients of gaslog lng services ltd .
in order to enable the group to cover obligations of vessels under management .
a compensating balance is held as a current liability .

Question: In which years was the cash and cash equivalents recorded for?
Answer: 2018 2019
2019
2018
2017
Notes
$ million
$ million
$ million
Trade receivables
20
128.7
123.4
113.8
Contract liabilities
Payments received on account
23
2.3
1.0
3.8
Deferred income
25
66.8
69.6
72.7
69.1
70.6
76.5
Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period
56.2
65.5
62.1
29 .
contract balances .
the following table provides information about receivables and contract liabilities from contracts with customers .
the group does not have any contract assets .
there was no revenue recognised in 2019 2018 or 2017 from performance obligations satisfied in previous periods .
the timing of revenue recognition invoicing and cash collections results in trade receivables deferred income and advance customer payments received on account on the balance sheet .
the group receives payments from customers based on a billing schedule as established in the contract .
trade receivables are recognised when the right to consideration becomes unconditional .
contract liabilities are recognised as revenue as -or when the group performs under the contract .
the group also recognises incremental costs incurred to obtain a contract as an asset if it expects to recover those costs .
such costs are presented in the balance sheet as assets recognised from costs to obtain a contract and disclosed in note 21 .

Question: What was the change in trade receivables in 2019 from 2018?
Answer: 5.3
Year Ended May 31
Year Ended May 31
Year Ended May 31
Year Ended May 31
(in millions)
2019
2018
2017
Domestic
$3,774
$3,366
$3,674
Foreign
8,494
9,058
8,006
Income before provision for income taxes
$12,268
$12,424
$11,680
14 .
income taxes .
our effective tax rates for each of the periods presented are the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rates .
the more significant provisions of the tax act as applicable to us are described in note 1 above under “ impacts of the u .
s .
tax cuts and jobs act of 2017 .
” during fiscal 2019 we recorded a net benefit of $ 389 million in accordance with sab 118 related to adjustments in our estimates of the one-time transition tax on certain foreign subsidiary earnings and the remeasurement of our net deferred tax assets and liabilities affected by the tax act .
our provision for income taxes for fiscal 2019 varied from the 21 % u .
s .
statutory rate imposed by the tax act primarily due to earnings in foreign operations state taxes the u .
s .
research and development tax credit settlements with tax authorities the tax effects of stock-based compensation the foreign derived intangible income deduction the tax effect of gilti and a reduction to our transition tax recorded consistent with the provision of sab 118 .
our provision for income taxes for fiscal 2018 varied from the 21 % u .
s .
statutory rate imposed by the tax act primarily due to the impacts of the tax act upon adoption state taxes the u .
s .
research and development tax credit settlements with tax authorities the tax effects of stock-based compensation and the u .
s .
domestic production activity deduction .
prior to the january 1 2018 effective date of the tax act our provision for income taxes historically differed from the tax computed at the previous u .
s .
federal statutory income tax rate due primarily to certain earnings considered as indefinitely reinvested in foreign operations state taxes the u .
s .
research and development tax cr edit settlements with tax authorities the tax effects of stock-based compensation and the u .
s .
domestic production activity deduction .
the following is a geographical breakdown of income before the provision for income taxes : .

Question: What is the % change in the foreign income from 2017 to 2018, in billions?
Answer: 13.14
(In thousands, except per share amounts)
Years ended December 31,
Years ended December 31,
2019
2019
2018
BASIC AND DILUTED
Weighted average number of common shares outstanding
8,844
5,884
Net loss attributable to Neonode Inc.
$(5,298)
$(3,060)
Net loss per share basic and diluted
$(0.60)
$(0.52)
14 .
net loss per share .
basic net loss per common share for the years ended december 31 2019 and 2018 was computed by dividing the net loss attributable to neonode inc .
for the relevant period by the weighted average number of shares of common stock outstanding during the year .
diluted loss per common share is computed by dividing net loss attributable to neonode inc .
for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year .
potential common stock equivalents of approximately 0 and 350000 outstanding stock warrants 0 and 11000 shares issuable upon conversion of preferred stock and 0 and 0 stock options are excluded from the diluted earnings per share calculation for the years ended december 31 2019 and 2018 respectively due to their anti-dilutive effect .

Question: How do we compute diluted loss per common share?
Answer: by dividing net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year
Life Sciences Segment
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Selling, general and administrative
$8.6
$13.6
$(5.0)
Depreciation and amortization
0.3
0.2
0.1
Loss from operations
(8.9)
$(13.8)
$4.9
life sciences segment .
selling general and administrative : selling general and administrative expenses from our life sciences segment for the year ended december 31 2019 decreased $ 5 .
0 million to $ 8 .
6 million from $ 13 .
6 million for the year ended december 31 2018 .
the decrease was driven by comparably fewer expenses at the pansend holding company which incurred additional compensation expense in the prior period related to the performance of the segment .
the decrease was also due to a reduction in costs associated with the sale of benevir in the second quarter of 2018 .

Question: What was the percentage increase / (decrease) in the selling, general and administrative expenses from 2018 to 2019?
Answer: -36.76
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years
Term loan(1)
$393,000
$4,000
$8,000
$8,000
$373,000
Interest payments on term loan(2)
100,382
19,575
38,550
37,750
4,507
Revolving loan facility fees(3)
1,310
375
750
185
—
Operating leases(4)
15,398
4,491
8,596
2,311
—
Total contractual obligations
$510,090
$28,441
$55,896
$48,246
$377,507
item 7 .
management ' s discussion and analysis of financial condition and results of operations -united states dollars in thousands except per share data and unless otherwise indicated .
contractual obligations .
our principal commitments consisted of obligations under our outstanding term loan and operating leases for office facilities .
the following table summarizes our commitments to settle contractual obligations in cash as of december 31 2019 .
-1 the principal balance of the term loan is repaid on a quarterly basis at an amortization rate of 0 .
25 % per quarter with the balance due at maturity .
-2 variable interest payments on our term loan are calculated based on the interest rate as of december 31 2019 and the scheduled maturity of the underlying term loan .
-3 amounts presented reflect a quarterly commitment fee rate of 0 .
375 % per annum and assume that the entire $ 100 million revolving loan facility is unused -the conditions that existed as of period end for the duration of the agreement which matures on march 29 2023 .
-4 our operating leases are for office space .
certain of these leases contain provisions for rent escalations and / or lease concessions .
rental payments as well as any step rent provisions specified in the lease agreements are aggregated and charged evenly to expense over the lease term .
however amounts included herein do not reflect this accounting treatment as they represent the future contractual lease cash obligations .
the payments that we may be required to make under the tra to the tra parties may be significant and are not reflected in the contractual obligations table set forth above .
refer to part i item 1a " risk factors – risks related to our organizational structure " and to note 13 to the notes to consolidated financial statements in item 8 for additional detail .
the payments that we may be required to make under the tra to the tra parties may be significant and are not reflected in the contractual obligations table set forth above .
refer to part i item 1a " risk factors – risks related to our organizational structure " and to note 13 to the notes to consolidated financial statements in item 8 for additional detail .

Question: How was Interest payments on term loan calculated?
Answer: based on the interest rate as of December 31, 2019 and the scheduled maturity of the underlying term loan.
Fair Value Impact
In Millions
Average During the Fiscal Year Ended May 26, 2019
Average During the Fiscal Year Ended May 27, 2018
Processing Activities
Energy commodities
$0.4
$0.2
Agriculture commodities
0.4
0.4
Other commodities
0.1
—
Foreign exchange
0.7
0.7
value-at-risk -var .
we employ various tools to monitor our derivative risk including value-at-risk - " var " models .
we perform simulations using historical data to estimate potential losses in the fair value of current derivative positions .
we use price and volatility information for the prior 90 days in the calculation of var that is used to monitor our daily risk .
the purpose of this measurement 45 is to provide a single view of the potential risk of loss associated with derivative positions at a given point in time based on recent changes in market prices .
our model uses a 95 % confidence level .
accordingly in any given one-day time period losses greater than the amounts included in the table below are expected to occur only 5 % of the time .
we include commodity swaps futures and options and foreign exchange forwards swaps and options in this calculation .
the following table provides an overview of our average daily var for our energy agriculture and foreign exchange positions for fiscal 2019 and 2018 .

Question: What is the percentage change in the average fair value impact of energy commodities from 2018 to 2019?
Answer: 100
Fiscal
Fiscal
Fiscal
2019
2018
2017
Beginning balance
$4,568
$6,890
$2,420
Additions charged to expenses
5,210
1,980
4,190
Accruals related to acquisitions
—
37
4,390
Deductions from reserves
(1,088)
(4,339)
(4,110)
Ending balance
$8,690
$4,568
$6,890
accounts receivable allowances .
accounts receivable allowances reflect our best estimate of probable losses inherent in our accounts receivable balances including both losses for uncollectible accounts receivable and sales returns .
we regularly review allowances by considering factors such as historical experience credit quality the age of the accounts receivable balances and current economic conditions that may affect a customer ’ s ability to pay .
activity in accounts receivable allowance is as follows -in thousands : .

Question: In which years were the accounts receivable allowances provided in the table?
Answer: 2019 2018 2017
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
Fiscal Years Ended March 31,
2019
2018
2017
Domestic (U.S.) (1)
$95,639
$141,582
$(67)
Foreign (Outside U.S.) (1)
74,792
45,485
9,875
Total (1)
$170,431
$187,067
$9,808
note 11 : income taxes .
the components of income before income taxes and equity income -loss from equity method investments are as follows -amounts in thousands : .
-1 fiscal years ended march 31 2018 and 2017 adjusted due to the adoption of asc 606 .

Question: What was the total income in 2019?
Answer: 170,431