FangyuLei/tatqa huggingface dataset:
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
Beginning balance
$2,876
$73,606
$41,268
Additions
157,928
93,240
134,659
Proceeds from sales and borrower payments(1)
(104,858)
(161,009)
(93,044)
Loss on sale
—
—
(500)
Increase in valuation allowance
(1,289)
(92)
(584)
Transfers(2)
251
22
(5,017)
Write offs and other(3)
(2,982)
(2,891)
(3,176)
Ending balance
$51,926
$2,876
$73,606
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 4 .
loan receivables held for sale .
the following table summarizes the activity in the balance of loan receivables held for sale net at lower of cost or fair value during the periods indicated .
-1 includes accrued interest and fees recoveries of previously charged-off loan receivables held for sale as well as proceeds from transferring our rights to charged-off receivables attributable to loan receivables held for sale .
we retain servicing arrangements on sold loan receivables with the same terms and conditions as loans that are originated by our bank partners .
income from loan receivables held for sale activities is recorded within interest income and other gains -losses net in the consolidated statements of operations .
we sold loan receivables held for sale to certain bank partners on the following dates during the years ended december 31 : .
-2 we temporarily hold certain loan receivables which are originated by a bank partner while non-originating bank partner eligibility is being determined .
once we determine that a loan receivable meets the investment requirements of an eligible bank partner we transfer the loan receivable to the bank partner at cost plus any accrued interest .
the reported amount also includes loan receivables that have been placed on non-accrual and non-payment status while we investigate consumer inquiries .
-3 we received recovery payments of $ 50 $ 57 and $ 238 during the years ended december 31 2019 2018 and 2017 respectively .
recoveries of principal and finance charges and fees on previously written off loan receivables held for sale are recognized on a collected basis as other gains and interest income respectively in the consolidated statements of operations .
separately during the years ended december 31 2019 2018 and 2017 write offs and other were reduced by $ 312 $ 431 and $ 406 respectively related to cash proceeds received from transferring our rights to charged-off receivables attributable to loan receivables held for sale .
the cash proceeds received were recorded within other gains -losses net in the consolidated statements of operations .

Question: What was the percentage change in the Write offs and other between 2018 and 2019?
Answer: 0.03
Year Ended December 31, 2019
% of associated net revenues
Year Ended December 31, 2018
% of associated net revenues
Increase (Decrease)
Cost of revenues—product sales:
Product costs
$656
33%
$719
32%
$(63)
Software royalties, amortization, intellectual property licenses
240
12
371
16
(131)
Cost of revenues—subscription, licensing, and other revenues:
Game operations and distribution costs
965
21
1,028
20
(63)
Software royalties, amortization, intellectual property licenses
233
5
399
8
(166)
Total cost of revenues
$2,094
32%
$2,517
34%
$(423)
costs and expenses .
cost of revenues .
the following tables detail the components of cost of revenues in dollars -amounts in millions and as a percentage of associated net revenues : .
cost of revenues — product sales : .
the decrease in product costs for 2019 as compared to 2018 was due to the decrease in product sales primarily associated with the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 .
the decrease in software royalties amortization and intellectual property licenses related to product sales for 2019 as compared to 2018 was primarily due to a decrease of $ 133 million in software amortization and royalties from activision primarily due to the destiny franchise .
the decrease was partially offset by : .
higher software amortization and royalties for call of duty : black ops 4 which was released in october 2018 as compared to call of duty : wwii which was released in november 2017 ; software amortization and royalties from sekiro : shadows die twice which was released in march 2019 ; and higher software amortization and royalties for call of duty : modern warfare which was released in october 2019 as compared to call of duty : black ops 4 .
cost of revenues — subscription licensing and other revenues : .
the decrease in game operations and distribution costs for 2019 as compared to 2018 was primarily due to a decrease of $ 50 million in service provider fees such as digital storefront fees -e .
g .
fees retained by apple and google for our sales on their platforms payment processor fees and server bandwidth fees .
the decrease in software royalties amortization and intellectual property licenses related to subscription licensing and other revenues for 2019 as compared to 2018 was primarily due to : .
a decrease of $ 122 million in amortization of internally-developed franchise intangible assets acquired as part of our acquisition of king ; a decrease of $ 36 million in software amortization and royalties from activision driven by the destiny franchise partially offset by software royalties on call of duty : mobile which was released in october 2019 ; and lower amortization of capitalized film costs due to the release of the third season of the animated tv series skylanders ™ academy in september 2018 with no comparable release in 2019 .

Question: What were the product costs in 2019?
Answer: 656
TOTAL AVAILABLE
DRAWN
LETTERS OF CREDIT
COMMERCIAL PAPER OUTSTANDING
NET AVAILABLE
Committed credit facilities
Unsecured revolving and expansion credit facilities (1) (2)
4,000
–
–
1,951
2,049
Other
106
–
106
–
–
Total committed credit facilities
4,106
–
106
1,951
2,049
Total non-committed credit facilities
1,939
–
1,059
–
880
Total committed and non-committed credit facilities
6,045
–
1,165
1,951
2,929
credit facilities .
bell canada may issue notes under its canadian and u .
s .
commercial paper programs up to the maximum aggregate principal amount of $ 3 billion in either canadian or u .
s .
currency provided that at no time shall such maximum amount of notes exceed $ 4 billion in canadian currency which equals the aggregate amount available under bell canada ’ s committed supporting revolving and expansion credit facilities as at december 31 2019 .
the total amount of the net available committed revolving and expansion credit facilities may be drawn at any time .
the table below is a summary of our total bank credit facilities at december 31 2019 .
-1 bell canada ’ s $ 2 .
5 billion and additional $ 500 million committed revolving credit facilities expire in november 2024 and november 2020 respectively and its $ 1 billion committed expansion credit facility expires in november 2022 .
bell canada has the option subject to certain conditions to convert advances outstanding under the additional $ 500 million revolving credit facility into a term loan with a maximum one-year term .
-2 as of december 31 2019 bell canada ’ s outstanding commercial paper included $ 1502 million in u .
s .
dollars - $ 1951 million in canadian dollars .
all of bell canada ’ s commercial paper outstanding is included in debt due within one year .

Question: What is the net available amount for the total committed and non-committed credit facilities?
Answer: 2,929
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 is the percentage change in the gross deferred tax assets from 2018 to 2019?
Answer: 7.69
September 2019
September 2018
Prepaid expenses
$1.8
$1.6
Prepaid inventory
5.3
3.3
$7.1
$4.9
-g prepaid expenses and other current assets : .
a summary of prepaid expenses and other current assets is as follows -in millions : .
prepaid inventory represents inventory in-transit that has been paid for but not received .

Question: What is the percentage change in the company's prepaid expenses between 2018 and 2019?
Answer: 12.5
December 31, 2019
Gross Carrying Amount
Unamortized Discount and Deferred Financing Costs
Net Carrying Amount
2021 Notes
$650
$(2)
$648
2022 Notes
400
(2)
398
2026 Notes
850
(7)
843
2027 Notes
400
(5)
395
2047 Notes
400
(9)
391
Total debt
$2,700
$(25)
$2,675
debt .
at both december 31 2019 and december 31 2018 our total outstanding debt was $ 2 .
7 billion bearing interest at a weighted average rate of 3 .
18 % .
a summary of our outstanding debt as of december 31 2019 is as follows -amounts in millions : .

Question: What was the change in gross carrying amount between the 2021 and 2022 Notes?
Answer: 250
Years Ended December 31,
Years Ended December 31,
2019
2018
Increase / (Decrease)
Life, accident and health earned premiums, net
$116.8
$94.4
$22.4
Net investment income
212.9
117.1
95.8
Net realized and unrealized gains on investments
1.9
5.6
(3.7)
Net revenue
331.6
217.1
114.5
Policy benefits, changes in reserves, and commissions
234.4
197.3
37.1
Selling, general and administrative
35.7
30.4
5.3
Depreciation and amortization
(23.1)
(12.4)
(10.7)
Other operating expense
47.3
—
47.3
Income from operations (1)
$37.3
$1.8
$35.5
insurance segment .
-1 the insurance segment revenues are inclusive of realized and unrealized gains and net investment income for the year ended december 31 2019 and 2018 .
such adjustments are related to transactions between entities under common control which are eliminated or are reclassified in consolidation .
life accident and health earned premiums net : life accident and health earned premiums net from our insurance segment for the year ended december 31 2019 increased $ 22 .
4 million to $ 116 .
8 million from $ 94 .
4 million for the year ended december 31 2018 .
the increase was primarily due to the premiums generated from the acquisition of kic in 2018 .
net investment income : net investment income from our insurance segment for the year ended december 31 2019 increased $ 95 .
8 million to $ 212 .
9 million from $ 117 .
1 million for the year ended december 31 2018 .
the increase was primarily due to the income generated from the assets acquired in the kic acquisition higher average invested assets as a result of the reinvestment of premiums and investment income received and to a lesser extent rotation into higher-yielding investments .
net realized and unrealized gains on investments : net realized and unrealized gains on investments from our insurance segment for the year ended december 31 2019 decreased $ 3 .
7 million to $ 1 .
9 million from $ 5 .
6 million for the year ended december 31 2018 .
the decrease was driven by smaller realized gains on bonds and common stocks higher impairments and losses on fair value changes on interest only bonds in 2019 .
the decrease was offset by overall improvement in fair value changes in equity securities and realized gains on mortgage loans in 2019 .

Question: What is the percentage increase / (decrease) in the Net revenue from 2018 to 2019?
Answer: 52.74
Year ended December 31,
Year ended December 31,
2018
2019
Current:
The Netherlands
(4,128)
(28,409)
Other countries
(6,374)
(9,011)
(10,502)
(37,420)
Deferred:
The Netherlands
1,944
(6,860)
Other countries
(6,878)
(9,370)
Income tax expense
(15,436)
(53,650)
note 22 .
income taxes .
amounts recognized in profit or loss .
the income tax expense consists of : .

Question: What does the table show?
Answer: The income tax expense
($ in millions)
($ in millions)
($ in millions)
($ in millions)
($ in millions)
For the year ended December 31:
2018
2018
Yr.-to-Yr. Percent Change
Yr.-to-Yr. Percent Change Adjusted for Currency
Systems external revenue
$8,034
$8,194
(2.0)%
(2.3)%
Systems Hardware
$6,363
$6,494
(2.0)%
(2.3)%
IBM Z
(5.4)
(5.6)
Power Systems
8.8
8.7
Storage Systems
(5.5)
(5.9)
Operating Systems Software
1,671
1,701
(1.7)
(2.4)
systems revenue of $ 8034 million decreased 2 .
0 percent year to year as reported -2 percent adjusted for currency driven by strong ibm z performance in 2017 and continued price pressures impacting storage systems in a competitive environment .
both hardware platforms were down year to year for the full year as reported and adjusted for currency .
this performance was partially offset by strong growth in power systems -which grew as reported and adjusted for currency in 2018 with strong performance in power9-based systems and linux throughout the year .
within systems cloud revenue of $ 3 .
1 billion decreased 10 percent as reported and adjusted for currency compared to the prior year reflecting ibm z product cycle dynamics .

Question: What is the increase/ (decrease) in the value of Operating Systems Software from 2017 to 2018
Answer: -30
2019
2018
Unbilled
$ 22,827
$ 24,282
Billed:
Current
1,286
1,465
Past due
236
271
Device payment plan agreement receivables, gross
$ 24,349
$ 26,018
subsequent to origination the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans .
the extent of collection efforts with respect to a particular customer are based on the results of proprietary custom empirically derived internal behavioral-scoring models that analyze the customer ’ s past performance to predict the likelihood of the customer falling further delinquent .
these customer-scoring models assess a number of variables including origination characteristics customer account history and payment patterns .
based on the score derived from these models accounts are grouped by risk category to determine the collection strategy to be applied to such accounts .
collection performance results and the credit quality of device payment plan agreement receivables are continuously monitored based on a variety of metrics including aging .
an account is considered to be delinquent and in default status if there are unpaid charges remaining on the account on the day after the bill ’ s due date .
at december 31 2019 and 2018 the balance and aging of the device payment plan agreement receivables on a gross basis was as follows : .

Question: What was the increase / (decrease) in the past due from 2018 to 2019?
Answer: -35
December 31, 2019
December 31, 2018
(in thousands)
Cash and cash equivalents
$92,708
$73,142
Short-term restricted cash
349
645
Long-term restricted cash
60
404
Total cash, cash equivalents and restricted cash
$93,117
$74,191
7 .
balance sheet details .
cash cash equivalents and restricted cash consist of the following : .
as of december 31 2019 and december 31 2018 cash and cash equivalents included $ 20 .
4 million and $ 0 of money market funds respectively .
as of december 31 2019 and 2018 the company has restricted cash of $ 0 .
4 million and $ 1 .
0 million respectively .
the cash is restricted in connection with guarantees for certain import duties and office leases .

Question: What is the average Short-term restricted cash for 2018 and 2019?
Answer: 497
2019
2018
Cost:
Computers, peripheral and scientific equipment
$1,654,000
$1,350,000
Software
2,131,000
1,749,000
Leasehold improvements
310,000
294,000
Office furniture and equipment
424,000
391,000
4,519,000
3,784,000
Less: Accumulated depreciation and amortization
(2,634,000 )
(1,797,000 )
Property and equipment, net
$ 1,885,000
$1,987,000
note 5 — property and equipment net .
property and equipment net consists of the following as of december 31 2019 and 2018 : .
depreciation for the years ended december 31 2019 and december 31 2018 was $ 870000 and $ 704000 respectively .
cost basis of assets disposed for the years ended december 31 2019 and december 31 2018 was $ 31000 and $ 773000 respectively .
the disposals in 2018 were primarily a result of relocating our corporate offices and writing off the fully amortized leasehold improvements related to our former office .

Question: Which year has a higher depreciation?
Answer: 2019
Year Ended December31,
Year Ended December31,
2019
2018
U.S.
200.4
231.0
International
58.2
68.0
$258.6
$299.0
18 .
geographic information .
property and equipment net by geography was as follows : .
no individual international country represented more than 10 % of property and equipment net in any period presented .

Question: What is the average net property and equipment for 2018 and 2019 in U.S?
Answer: 215.7
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Interest income
$ 88
$ 79
$ 44
Interest expense
(58)
(62)
(52)
Other income, net
17
24
8
Other income, net
$ 47
$ 41
$ —
8 .
other income net .
other income net consists of the following -in millions : .

Question: What was the percentage change in Interest income between 2018 and 2019?
Answer: 11.39
Number of Shares
Weighted-Average Exercise Price
Weighted Average Remaining Contractual Life (in years)
Aggregated Intrinsic Value (in thousands)
Stock options outstanding - December 31, 2018
-
-
Granted
5,835,724
$0.56
Forfeited or expired
(20,000)
$0.55
Stock options outstanding - December 31, 2019
5,815,724
$0.56
9.6 years
$2,725
Stock options exercisable - December 31, 2019
137,500
$0.55
9.6 years
$66
the following table summarizes the activity related to stock options during the year ended december 31 2019 .
as of december 31 2019 the company had $ 1641 of unrecognized stock-based compensation expense related to the stock options .
this cost is expected to be recognized over a weighted-average period of 2 .
5 years .
-dollars in thousands except per share amounts .

Question: What is the average number of stocks outstanding as at December 31, 2018 and 2019?
Answer: 2907862
Three months ended August 31,
2019 (1)
2018 (2)
Change
Change in constant currency (3)
Foreign exchange impact (3)
(in thousands of dollars, except percentages)
$
$
%
%
$
Canadian broadband services
172,120
166,181
3.6
3.6
(73)
American broadband services
115,523
109,937
5.1
4.1
1,057
Inter-segment eliminations and other
(12,033)
(12,707)
(5.3)
(5.3)
2
275,610
263,411
4.6
4.3
986
adjusted ebitda .
-1 for the three-month period ended august 31 2019 the average foreign exchange rate used for translation was 1 .
3222 usd / cdn .
-2 fiscal 2018 was restated to comply with ifrs 15 and to reflect a change in accounting policy as well as to reclassify results from cogeco peer 1 as discontinued operations .
for further details please consult the " accounting policies " and " discontinued operations " sections .
-3 fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018 which was 1 .
3100 usd / cdn .
fiscal 2019 fourth-quarter adjusted ebitda increased by 4 .
6 % -4 .
3 % in constant currency as a result of : • an increase in the american broadband services segment mainly as a result of strong organic growth combined with the impact of the fiberlight acquisition ; and • an increase in the canadian broadband services segment resulting mainly from a decline in operating expenses .

Question: What was the increase in EBITDA in fourth-quarter 2019?
Answer: 4.6%
2019
2018
Development test equipment
$16,461
$19,110
Computer software
76,134
76,134
Office equipment
66,685
61,367
Office fixtures and furniture
330,568
330,568
Leasehold improvements
18,016
18,016
Total
507,864
505,195
Accumulated depreciation and amortization
(321,339)
(257,906)
Total property and equipment
186,525
$247,289
note e – property and equipment .
the company ’ s property and equipment as of december 31 2019 and 2018 consists of the following : .
depreciation and amortization expense included as a charge to income was $ 66082 and $ 67107 for the years ended december 31 2019 and 2018 respectively .

Question: What is the percentage change in the value of computer software from 2018 to 2019?
Answer: 0
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Current:
Federal
$ (27)
$ (13 )
State and local
276
249
Total current
249
236
Deferred
533
(461)
Provision (benefit) for income taxes
$ 782
$ (225)
note 10 – income taxes .
the provision -benefit for income taxes consists of the following : .

Question: What is the percentage change in provisions (benefit) for state and local income taxes between 2018 and 2019?
Answer: 10.84