FangyuLei/tatqa huggingface dataset:
Balance at Beginning of Period
Charged to Costs and Expenses
Write-offs
Balance at End of Period
Allowance for Doubtful Accounts:
Fiscal Year 2019
$—
$—
$5
$—
Fiscal Year 2018
$—
$—
$—
$—
Fiscal Year 2017
$—
$—
$—
$—
Allowance for Deferred Tax Assets:
Fiscal Year 2019
$54,913
$3,227
$—
$58,140
Fiscal Year 2018
$55,931
$—
$(1,018)
$54,913
Fiscal Year 2017
$79,150
$—
$(23,219)
$55,931
item 15 .
exhibits and financial statement schedules .
-a 1 .
financial statements .
reference is made to item 8 for a list of all financial statements and schedules filed as a part of this report .
2 .
financial statement schedules .
quicklogic corporation .
valuation and qualifying accounts .
-in thousands .
all other schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes hereto .

Question: What is the average at the beginning of the period in fiscal year 2018 and 2019?
Answer: 55422
As of
(In thousands)
December 29, 2019
December 30, 2018
Equity investments with readily determinable fair value:
Enphase Energy, Inc
$173,908
$36,225
Total equity investments with readily determinable fair value
173,908
36,225
Equity investments without readily determinable fair value:
Project entities
2,677
2,951
Other equity investments without readily determinable fair value
5,859
5,859
Total equity investments without readily determinable fair value
8,536
8,810
Equity investments with fair value option:
SunStrong Capital Holdings, LLC
8,000
8,831
SunStrong Partners, LLC
9,500
—
8point3 Solar Investco 3 Holdings, LLC
—
—
Total equity investment with fair value option
17,500
8,831
Equity method investments
Huansheng Corporation
26,533
32,784
Project entities
125
2,044
Total equity method investments
26,658
34,828
Total equity investments
$226,602
$88,694
note 10 .
equity investments .
our equity investments consist of equity investments with readily determinable fair value investments without readily determinable fair value equity investments accounted for using the fair value option and equity method investments .
our share of earnings -losses from equity investments accounted for under the equity method is reflected as ‘ ‘ equity in earnings -losses of unconsolidated investees ’ ’ in our consolidated statements of operations .
mark-to-market gains and losses on equity investments with readily determinable fair value are reflected as ‘ ‘ other net ’ ’ under other income -expense net in our consolidated statements of operations .
the carrying value of our equity investments classified as ‘ ‘ other long-term assets ’ ’ on our consolidated balance sheets are as follows : .

Question: In which years is equity investments recorded for?
Answer: 2019 2018
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Current:
Federal
$(9,627)
$1,423
$26,550
State
882
12
601
Foreign
18,429
13,772
9,621
Total current provision
$9,684
$15,207
$36,772
Deferred:
Federal
$ 3,822
$  4,021
$ 28,297
State
(178)
2,363
(1,000)
Foreign
(2,629)
3,636
(1,979)
Total deferred provision
1,015
10,020
25,318
Total provision for income taxes
$10,699
$25,227
$62,090
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the provision for income taxes from continuing operations is summarized as follows : .
the company ’ s effective tax rates differ from the u .
s .
federal statutory rate of 21 % for the years ended december 31 2019 and december 31 2018 primarily due to the benefit of tax credits and earnings in foreign jurisdictions which are subject to lower tax rates offset by additional gilti tax in the us and withholding taxes .

Question: What was the percentage change in total provision for income taxes between 2017 and 2018?
Answer: -59.37
June 30, 2019
June 24, 2018
(in thousands)
(in thousands)
Deferred tax assets:
Tax carry forwards
$231,390
$206,073
Allowances and reserves
97,671
118,559
Equity-based compensation
14,661
16,189
Inventory valuation differences
18,516
14,021
Prepaid cost sharing
74,139
65,644
Outside basis differences of foreign subsidiaries
16,260
—
Other
17,972
16,514
Gross deferred tax assets
470,609
437,000
Valuation allowance
(226,928)
(199,839)
Net deferred tax assets
243,681
237,161
Deferred tax liabilities:
Intangible assets
(9,883)
(21,558)
Convertible debt
(46,993)
(60,252)
Capita assets
(83,298)
(61,429)
Amortization of goodwill
(11,299)
(10,738)
Outside basis differences of foreign subsidiaries
—
(6,656)
Other
(8,752)
(7,955)
Gross deferred tax liabilities
(160,225)
(168,588)
Net deferred tax assets
$83,456
$68,573
deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes as well as the tax effect of carryforwards .
significant components of the company ’ s net deferred tax assets and liabilities were as follows : .
the increase in the gross deferred tax assets and valuation allowance between fiscal year 2019 and 2018 is primarily due to increases in tax carryforwards .
realization of the company ’ s net deferred tax assets is based upon the weighting of available evidence including such factors as the recent earnings history and expected future taxable income .
the company believes it is more likely than not that such deferred tax assets will be realized with the exception of $ 227 .
0 million primarily related to california deferred tax assets .
at june 30 2019 the company continued to record a valuation allowance to offset the entire california deferred tax asset balance due to the single sales factor apportionment resulting in lower taxable income in california .
at june 30 2019 the company had federal net operating loss carryforwards of $ 109 .
8 million .
the majority of these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state net operating loss carryforwards of $ 58 .
5 million .
if not utilized these losses will begin to expire in fiscal year 2020 and are subject to limitation on their utilization .
at june 30 2019 the company had state tax credit carryforwards of $ 322 .
4 million .
substantially all of these credits can be carried forward indefinitely .

Question: What was the amount of state net operating loss carryforwards at June 30, 2019?
Answer: $58.5 million
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
2017
Net cash provided by operating activities
$466,342
$311,456
$199,381
Less: Capital expenditures
(44,192)
(30,209)
(15,129)
Free cash flow
$422,150
$281,247
$184,252
free cash flow .
free cash flow is a non-ifrs financial measure that we calculate as net cash provided by operating activities less net cash used in investing activities for capital expenditures .
free cash flow increased by $ 140 .
9 million during the fiscal year ended june 30 2019 due to a $ 154 .
9 million increase of net cash provided by operating activities offset by a $ 14 .
0 million increase of capital expenditures as we continue to invest in our facilities .
for more information about net cash provided by operating activities please see “ liquidity and capital resources ” .

Question: What is the average net cash provided by operating activities from 2017-2019?
Answer: 325726.33
Year-ended 31 March 2019
Year-ended 31 March 2018
Number
WASP
Number
WASP
Restricted share units
000’s
£ pence
000’s
£ pence
Outstanding at the start of the year
14,840
316.09
15,350
215.92
Awarded
8,749
478.44
6,337
453.14
Forfeited
(1,421)
426.11
(1,421)
284.15
Released
(6,822)
309.77
(5,426)
218.49
Outstanding at the end of the year
15,346
401.27
14,840
316.09
restricted share units .
the following table illustrates the number and wasp on date of award and movements in restricted share units - “ rsus ” and cash-based awards granted under the 2015 ltip : .
rsus and cash-based awards have a vesting period between two to five years with no award vesting within the first 12 months of the grant .

Question: What are the types of movements in restricted share units (“RSUs”) and cash-based awards in the table?
Answer: Awarded Forfeited Released
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Aggregate purchase price (1)
$1,334
$42
$1,449
Class A common stock repurchased
7,664
286
13,977
Weighted-average price per share
$174.02
$148.07
$103.66
vmware stock repurchases .
vmware purchases stock from time to time in open market transactions subject to market conditions .
the timing of any repurchases and the actual number of shares repurchased will depend on a variety of factors including vmware ’ s stock price cash requirements for operations and business combinations corporate legal and regulatory requirements and other market and economic conditions .
vmware is not obligated to purchase any shares under its stock repurchase programs .
purchases can be discontinued at any time vmware believes additional purchases are not warranted .
from time to time vmware also purchases stock in private transactions such as those with dell .
all shares repurchased under vmware ’ s stock repurchase programs are retired .
the following table summarizes stock repurchase activity including shares purchased from dell during the periods presented -aggregate purchase price in millions shares in thousands : .
-1 the aggregate purchase price of repurchased shares is classified as a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings .

Question: What was the percentage change in weighted-average price per share between 2019 and 2020?
Answer: 17.53
Fiscal Year 2019 ($)
Fiscal Year 2018 ($)
AuditFees(1)
4,703,830
4,605,495
Audit-RelatedFees(2)
27,000
90,500
TaxFees(3)
194,170
34,888
AllOtherFees
—
—
TOTAL
4,925,000
4,730,883
fees billed by ernst & young llp .
the table below shows the fees billed by ey for audit and other services provided to the company in fiscal years 2019 and 2018 .
figure 48 .
fy2019 / 2018 fees billed by ernst & young llp .
-1 audit fees represent fees for professional services provided in connection with the audits of annual financial statements .
audit fees also include reviews of quarterly financial statements audit services related to other statutory or regulatory filings or engagements and fees related to ey ’ s audit of the effectiveness of the company ’ s internal control over financial reporting pursuant to section 404 of the sarbanes-oxley act .
-2 audit-related fees represent fees for assurance and related services that are reasonably related to the audit or review of the company ’ s financial statements and are not reported above under “ audit fees ” .
these fees principally include due diligence and accounting consultation fees in connection with our acquisition of coventor inc .
in 2018 and an information systems audit in 2019 .
-3 tax fees represent fees for professional services for tax planning tax compliance and review services related to foreign tax compliance and assistance with tax audits and appeals .
the audit committee reviewed summaries of the services provided by ey and the related fees during fiscal year 2019 and has determined that the provision of non-audit services was compatible with maintaining the independence of ey as the company ’ s independent registered public accounting firm .
the audit committee or its delegate approved 100 % of the services and related fee amounts for services provided by ey during fiscal year 2019 .

Question: What is the percentage change in the audit-related fees from 2018 to 2019?
Answer: -70.17
2019
2018
$ CHANGE
% CHANGE
Bell Wireless
3,842
3,521
321
9.1%
Bell Wireline
5,414
5,321
93
1.7%
Bell Media
850
693
157
22.7%
Total BCE adjusted EBITDA
10,106
9,535
571
6.0%
4 .
6 adjusted ebitda .
bce .
bce ’ s adjusted ebitda grew by 6 .
0 % in 2019 compared to 2018 attributable to growth from all three of our segments .
higher revenues coupled with reduced operating expenses drove the year-over-year growth in adjusted ebitda .
this corresponded to an adjusted ebitda margin of 42 .
2 % in 2019 up 1 .
6 pts over last year mainly driven by the favourable impact from the adoption of ifrs 16 in 2019 and greater service revenue flow-through moderated by greater low-margin product sales in our total revenue base .

Question: What is the percentage of Bell Wireline of the total BCE adjusted EBITDA in 2019?
Answer: 53.57
December 31, 2019
December 31, 2018
Accounts payable
$32,878
$20,214
Accrued expenses
10,092
34,557
Subsidiary unit awards
141
200
Other current liabilities
5,616
3,459
Accounts payable, accrued expenses and other current liabilities
$48,727
$58,430
note 12 .
liabilities .
the components of accounts payable accrued expenses and other current liabilities are as follows -in thousands : .

Question: What was the change in the Subsidiary unit awards between 2018 and 2019?
Answer: -59
Estimated Useful Lives
December 31,
December 31,
2019
2018
Computer equipment
3 years
$ 434.8
$ 417.6
Software
3 years
55.9
40.5
Land
Indefinite
9.0
9.0
Buildings, including improvements
5-40 years
145.5
175.0
Leasehold improvements
Lesser of useful life or remaining lease term
99.4
70.8
Other
1-20 years
25.7
27.0
Total property and equipment
770.3
739.9
Less: accumulated depreciation and amortization
(511.7)
(440.9)
Property and equipment, net
$ 258.6
$ 299.0
property and equipment consisted of the following : .
depreciation and amortization expense related to property and equipment was $ 86 .
5 million $ 97 .
4 million and $ 88 .
8 million during 2019 2018 and 2017 respectively .
property and equipment .
property and equipment is stated at cost .
depreciation is recorded over the shorter of the estimated useful life or the lease term of the applicable assets using the straight-line method beginning on the date an asset is placed in service .
we regularly evaluate the estimated remaining useful lives of our property and equipment to determine whether events or changes in circumstances warrant a revision to the remaining period of depreciation .
maintenance and repairs are charged to expense as incurred .

Question: What is the 2018 accumulated depreciation and amortization expense excluding the property and equipment depreciation and amortization expense?
Answer: -343.5
€ millions
2019
2018
2017
Salaries
10,031
9,025
8,693
Social security expenses
1,477
1,339
1,281
Share-based payment expenses
1,835
830
1,120
Pension expenses
369
330
312
Employee-related restructuring expenses
1,111
19
180
Termination benefits outside of restructuring plans
47
52
57
Employee benefits expenses
14,870
11,595
11,643
-b .
2 employee benefits expenses .
components of employee benefits expenses .

Question: In which year were the Termination benefits outside of restructuring plans the largest?
Answer: 2017
(in million)
2019
2018
Trade accounts receivable
$526.6
$469.2
Less: Allowance for doubtful accounts
(2.2)
(2.3)
Product returns reserve
(0.3)
(0.2)
Partner programs and other obligations
(49.8)
(28.5)
Accounts receivable, net (1)
$474.3
$438.2
accounts receivable net .
accounts receivable net consisted of the following as of january 31 : .
-1 autodesk adopted asu no .
2014-09 “ revenue from contracts with customers " regarding accounting standards codification -asc topic 606 during the first quarter of fiscal 2019 .
as such current year balances are shown under asc topic 606 and prior year balances are shown under asc topic 605 .
see note 1 " business and summary of significant accounting policies-accounting standards adopted " of our consolidated financial statements for additional information .
allowances for uncollectible trade receivables are based upon historical loss patterns the number of days that billings are past due and an evaluation of the potential risk of loss associated with problem accounts .
as part of the indirect channel model autodesk has a partner incentive program that uses quarterly attainment of monetary rewards to motivate distributors and resellers to achieve mutually agreed upon business goals in a specified time period .
a portion of these incentives reduce maintenance and other revenue in the current period .
the remainder which relates to incentives on our subscription program is recorded as a reduction to deferred revenue in the period the subscription transaction is billed and subsequently recognized as a reduction to subscription revenue over the contract period .
these incentive balances do not require significant assumptions or judgments .
depending on how the payments are made the reserves associated with the partner incentive program are treated on the balance sheet as either contra accounts receivable or accounts payable .

Question: What are the total deductions for accounts receivables in 2019?
Answer: 52.3
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Merchant fees
$361,755
$297,776
$234,548
Interchange fees
44,150
51,128
44,410
Transaction fees
405,905
348,904
278,958
Servicing fees(1)
123,697
65,597
46,575
Other(2)
44
172
354
Servicing and other
123,741
65,769
46,929
Total revenue
$529,646
$414,673
$325,887
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
disaggregated revenue .
revenue disaggregated by type of service was as follows for the periods presented : .
-1 for the year ended december 31 2019 includes a $ 30459 change in fair value of our servicing asset primarily associated with increases to the contractually specified fixed servicing fees for certain bank partners .
refer to note 3 for additional information .
-2 other revenue includes miscellaneous revenue items that are individually immaterial .
other revenue is presented separately herein in order to clearly present merchant interchange and servicing fees which are more integral to our primary operations and better enable financial statement users to calculate metrics such as servicing and merchant fee yields .
no assets were recognized from the costs to obtain or fulfill a contract with a customer as of december 31 2019 and 2018 .
we recognized bad debt expense arising from our contracts with customers of $ 950 $ 1294 and $ 817 during the years ended december 31 2019 2018 and 2017 respectively which is recorded within general and administrative expense in our consolidated statements of operations .

Question: What does other revenue include?
Answer: miscellaneous revenue items that are individually immaterial. Other revenue is presented separately herein in order to clearly present merchant, interchange and servicing fees
As of December 31,
As of December 31,
2019
2018
(in thousands)
(in thousands)
Prepaid income taxes
$—
$5,429
Other prepaid expenses and other current assets
288
1,151
$288
$6,580
note 4 - prepaid expenses and other current assets & patents and intangible assets .
prepaid expenses and other current assets .
the components of prepaid expenses and other current assets are as presented below : .
during 2019 tax refunds from the internal revenue service of $ 5 .
0 million were received for the prepayment made during 2018 .

Question: What is the average value of total paid expenses and other current assets in 2018 and 2019?
Answer: 3434
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Stock options
223,259
229,294
258,917
Restricted stock awards
—
—
129
Restricted stock units
136,600
148,175
188,050
Common stock subject to repurchase
250
957
13,281
the following securities have been excluded from the calculation of diluted weighted average common shares outstanding as the inclusion of these securities would have an anti-dilutive effect : .
participating securities are composed of certain stock options granted under the 2015 plan and previously granted under the 2009 equity incentive plan that may be exercised before the options have vested .
unvested shares have a non-forfeitable right to dividends .
unvested shares issued as a result of early exercise are subject to repurchase by us upon termination of employment or services at the original exercise price .
the common stock subject to repurchase is no longer classified as participating securities when shares revert to common stock outstanding as the awards vest and our repurchase right lapses .
our redeemable noncontrolling interest relates to our 85 % equity ownership interest in openeye .
the openeye stockholder agreement contains a put option that gives the minority openeye stockholders the right to sell their openeye shares to us based on the fair value of the shares .
the openeye stockholder agreement also contains a call option that gives us the right to purchase the remaining openeye shares from the minority openeye stockholders based on the fair value of the shares .
the put and call options can each be exercised beginning in the first quarter of 2023 .
this redeemable noncontrolling interest is considered temporary equity and we report it between liabilities and stockholders ’ equity in the consolidated balance sheets .
the amount of the net income or loss attributable to redeemable noncontrolling interests is recorded in the consolidated statements of operations .

Question: What were participating securities composed of?
Answer: certain stock options granted under the 2015 Plan, and previously granted under the 2009 Equity Incentive Plan, that may be exercised before the options have vested.
USDm
2019
2018
2017
Allowance for expected credit loss
Balance as of 1 January
1.7
1.3
2.6
Adjustment to prior years
1.5
-
-
Provisions for the year
2.4
1.7
0.6
Provisions reversed during the year
-1.9
-1.0
-1.9
Provisions utilized during the year
-
-0.3
-
Balance as of 31 December
3.7
1.7
1.3
management makes allowance for expected credit loss based on the simplified approach to provide for expected credit losses which permits the use of the lifetime expected loss provision for all trade receivables .
expected credit loss for receivables overdue more than 180 days is 25 % -100 % depending on category .
expected credit loss for receivables overdue more than one year is 100 % .
movements in provisions for impairment of freight receivables during the year are as follows : .
allowance for expected credit loss of freight receivables have been recognized in the income statement under " port expenses bunkers and commissions " .
allowance for expected credit loss of freight receivables is calculated using an ageing factor as well as a specific customer knowledge and is based on a provision matrix on days past due .

Question: What was the change in the Balance as of 31 December in 2019 from 2018?
Answer: 2