next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What was the number of options granted in 2019?
answer: 452,695
question: What was the weighted average market value per ordinary share for PSP options exercised in 2019?
answer: 445.0p
question: For which years were the number of options outstanding at 31 March calculated in?
answer: 2019
2018
question: How many items in the table had values provided in 2019 but not in 2018?
answer: 3
derivation: Dividend shares awarded##Options exercised in the year##Exercisable at 31 March
question: What was the change in the amount Outstanding at 1 April in 2019 from 2018?
answer: 421825
derivation: 3,104,563-2,682,738
question: What was the percentage change in the amount Outstanding at 1 April in 2019 from 2018?
answer: 15.72
derivation: (3,104,563-2,682,738)/2,682,738
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount for Land in 2019?
answer: $1,949
scale: thousand
question: What was the amount for  Buildings and leasehold improvements in 2018?
answer: 129,582
scale: thousand
question: In which years was the amount of property and equipment, net calculated?
answer: 2019
2018
question: In which year was the amount of Transportation equipment larger?
answer: 2018
derivation: 636>613
question: What was the change in Transportation equipment in 2019 from 2018?
answer: -23
derivation: 613-636
scale: thousand
question: What was the percentage change in Transportation equipment in 2019 from 2018?
answer: -3.62
derivation: (613-636)/636
scale: percent
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: What are the components of Continuing Operations?
answer: Operating revenue
Gross profit
EBITDA
EBIT
NPAT
question: What are the components of Reported Results (including discontinued operations)?
answer: Operating revenue
Gross profit
EBITDA
EBIT
NPAT
EPS (cents)
question: What were the principal activities during the financial year within the Group?
answer: health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services
question: What is the change in the operating revenue under continuing operations from 2018 to 2019?
answer: -22772
derivation: 154,159-176,931
scale: thousand
question: In which year is the gross profit from continuing operations higher?
answer: 2019
derivation: Find the year with the higher gross profit from continuing operations
question: In which year is the EBITDA from continuing operations higher?
answer: 2018
derivation: Find the year with the higher EBITDA from continuing operations
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What are the total income from continuing operations before income taxes in 2019 and 2018 respectively?
answer: $66.1
$62.9
scale: million
question: What are the total income from continuing operations before income taxes in 2017 and 2018 respectively?
answer: $45.5
$62.9
scale: million
question: What are the income from continuing operations before income taxes in the United States in 2019 and 2018 respectively?
answer: $65.8
$62.8
scale: million
question: What is the percentage change in total income from continuing operations between 2018 and 2019?
answer: 5.09
derivation: (66.1 - 62.9)/62.9 
scale: percent
question: What is the percentage change in total income from continuing operations between 2017 and 2018?
answer: 38.24
derivation: (62.9 - 45.5)/45.5 
scale: percent
question: What is the total income from continuing operations between 2017 to 2019?
answer: 174.5
derivation: 66.1 + 62.9 + 45.5 
scale: million
Questions and answers about page 2 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective cash amount at June 30 and December 31, 2019?
answer: $3,795
$3,795
scale: thousand
question: What are the respective working capital adjustment at June 30 and December 31, 2019?
answer: 38
18
scale: thousand
question: What are the respective total fair value of consideration transferred at June 30 and December 31, 2019?
answer: 3,757
3,777
scale: thousand
question: What is the change in the cash amount between June 30 and December 31, 2019?
answer: 0
derivation: 3,795 - 3,795 
scale: thousand
question: What is the percentage change in the working capital adjustment at June 30 and December 31, 2019?
answer: -52.63
derivation: (18-38)/38 
scale: percent
question: What is the percentage change in the total fair value of consideration transferred at June 30 and December 31, 2019?
answer: 0.53
derivation: (3,777 - 3,757)/3,757 
scale: percent
Questions and answers about page 1 of the financial report luna-innovations-incorporated_2019.pdf:

question: What led to the increase in Technology Development segment costs?
answer: increases in direct labor and subcontractor costs consistent with the rate of growth in Technology Development segment revenues.
question: What is the average Products and licensing costs for December 31, 2018 and 2019?
answer: 12381521
derivation: (16,684,172+8,078,870) / 2
question: What is the average Technology development costs for December 31, 2018 and 2019?
answer: 17024818
derivation: (18,649,161+15,400,475) / 2
question: In which year was Products and licensing costs less than 10,000,000?
answer: 2018
derivation: locate and analyze Products and licensing costs in row 3
question: What was the Technology development costs in 2019 and 2018?
answer: 18,649,161
15,400,475
question: What was the increase in Products and Licensing segment costs in 2019?
answer: $8.6 million
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What are the years included under the statement of cash flows table?
answer: 2017
2018
2019
question: How much is the cash provided by operating activities in 2019?
answer: $(426)
scale: thousand
question: How much is the cash provided by financing activities in 2019?
answer: 5,798
scale: thousand
question: What is the percentage change in cash provided by financing activities between 2018 and 2019?
answer: 59.99
derivation: (5,798-3,624)/3,624 
scale: percent
question: What is the total cash provided by financing activities between 2017 to 2019?
answer: 17842
derivation: 5,798+3,624+8,420
scale: thousand
question: What is the total cash provided by all cash flow related activities between 2017 to 2019?
answer: 16767
derivation: $5,121 +$(-5,946) + $17,592 
scale: thousand
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: As of December 31, 2019, what was the unrecognized compensation cost related to non-vested RSUs?
answer: $1.1 billion
question: Over what duration will the unrecognized compensation cost related to non-vested RSUs be recognized?
answer: 2.5 years
question: What were the tax benefits realized by the company for year ended 31 December 2019?
answer: $131 million
question: What is the increase / (decrease) in the RSUs Granted from 2018 to 2019?
answer: 91
derivation: 674 - 583
scale: million
question: What is the average RSUs vested?
answer: 424
derivation: (428 + 381 + 463) / 3
scale: million
question: What is the percentage increase / (decrease) in PSUs granted from 2018 to 2019?
answer: 38.98
derivation: 164 / 118 - 1
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What does order intake represent?
answer: commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue.
question: What is the final dividend per share proposed for 2019?
answer: 3.45 cents per Ordinary share
question: What is the change (%) for order intake between 2018 and 2019?
answer: 13.2
scale: percent
question: In which year was the gross margin (%) higher?
answer: 2019
derivation: 73.2%>72.2%
question: What was the change in closing cash?
answer: 61.6
derivation: 183.2-121.6
scale: million
question: For adjusted operating costs, what was the percentage change in the amount of before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment between 2018 and 2019?
answer: -78.06
derivation: (4.3-19.6)/19.6
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: What was the amount of Finished Goods in 2019?
answer: 9,447
scale: thousand
question: What was the amount of Work-in-process in 2018?
answer: 12,129
scale: thousand
question: What was the amount of Raw Materials in 2019?
answer: 23,363
scale: thousand
question: How many years did the amount of Finished Goods exceed $10,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the amount of Raw Materials between 2018 and 2019?
answer: -2383
derivation: 23,363-25,746
scale: thousand
question: What was the percentage change in net inventories between 2018 and 2019?
answer: -2.87
derivation: (42,237-43,486)/43,486
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: What is the percentage revenue from sales into China based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
answer: 51%
57%
53%
question: What is the percentage revenue from sales into Taiwan based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
answer: 13%
9%
13%
question: What is the revenue from the United States in 2018 based on the geographic location of the customer’s headquarters?
answer: $17,116
question: What is the percentage change of revenue from Hong Kong from 2017 to 2018, based on the geographic location of the customer’s headquarters?
answer: 23.23
derivation: (1,761-1,429)/1,429 
scale: percent
question: What is the total percentage of revenue from Taiwan and Japan over total revenue in 2019, based on the geographic location of the customer's headquarters?
answer: 15.64
derivation: (2,703+958)/23,406 
scale: percent
question: What is the revenue amount from sales into China (including Hong Kong) in 2019, based on the ship-to locations?
answer: 12405.18
derivation: 53%*$23,406
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: What was the amortization and deferred cost expense in 2019?
answer: $2.7 billion
question: What was the amortization and deferred cost expense in 2018?
answer: $2.0 billion
question: Were there any impairment charges in 2019 and 2018?
answer: There have been no impairment charges recognized for the years ended December 31, 2019 and 2018.
question: What was the change in the prepaid expenses and other from 2018 to 2019?
answer: 495
derivation: 2,578 - 2,083
scale: million
question: What was the average of other assets for 2018 and 2019?
answer: 1861.5
derivation: (1,911 + 1,812) / 2
scale: million
question: What was the percentage change in the other assets from 2018 to 2019?
answer: 5.46
derivation: 1,911 / 1,812 - 1
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the company's 2019 right of use assets?
answer: $33,014
question: What is the company's total other non-current assets as at December 31, 2018?
answer: $8,620
question: What is the company's total other non-current assets as at December 31, 2019?
answer: 41,846
question: What is the percentage change in the total other non-current assets between 2018 and 2019?
answer: 385.45
derivation: (41,846 - 8,620)/8,620 
scale: percent
question: What is the total value of other non-current assets between 2018 to 2019?
answer: 50466
derivation: 41,846+8,620
scale: thousand
question: What is the total deposits in 2018 and 2019?
answer: 4313
derivation: 2,338 + 1,975 
scale: thousand
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: When does the company record an accrued receivable?
answer: when revenue is recognized prior to invoicing
question: What was the billed receivables in 2019?
answer: $213,654
scale: thousand
question: What was the billed receivables in 2018?
answer: $239,275
scale: thousand
question: What was the change in billed receivables between 2018 and 2019?
answer: -25621
derivation: $213,654-$239,275
scale: thousand
question: What was the change in accrued receivables between 2018 and 2019?
answer: 62444
derivation: 399,302-336,858
scale: thousand
question: What was the percentage change in total receivables, net between 2018 and 2019?
answer: 6.52
derivation: ($572,238-$537,192)/$537,192
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What were the company's cash flows from operating activities influenced by?
answer: our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support anticipated growth.
question: What was the net cash provided by operating activities in 2017?
answer: $67,510
scale: thousand
question: What was the net cash provided by financing activites in 2019?
answer: 14,775
scale: thousand
question: What was the average net cash provided by operating activities from 2017-2019?
answer: 91104
derivation: ($115,549+$90,253+$67,510)/(2019-2017+1)
scale: thousand
question: What is the percentage change in Net cash used in investing activities between 2018 and 2019?
answer: 368.13
derivation: (-97,727-(-20,876))/(-20,876)
scale: percent
question: What is the percentage change in net cash provided by operating activities between 2017 and 2018?
answer: 33.69
derivation: ($90,253-$67,510)/$67,510
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What is the company's ongoing involvement limited to?
answer: the remittance of customer payments to the financial institutions with respect to the sold trade receivables
question: What has the component of accounts receivable that consisted of unbilled contract receivables as reported under ASC 605 been reclassified to? 
answer: contract assets under ASC 606
question: What types of accounts receivable are there?
answer: Billed
Unbilled
question: In which year was the billed accounts receivable larger?
answer: 2018
derivation: 156,948>127,406
question: What is the sum of amounts billed due on U.S. federal government contracts in 2018 and 2019?
answer: 140.8
derivation: 60.3+80.5
scale: million
question: What is the average annual amount of current accounts receivable in 2018 and 2019?
answer: 259190.5
derivation: (126,014+392,367)/2
scale: thousand
Questions and answers about page 1 of the financial report intel-corporation_2019.pdf:

question: How much amount of goodwill was reallocated from “all other” to the IOTG operating segment in 2018?
answer: $480 million
question: How much amount of goodwill acquisitions for Data Center Group was done in 2019?
answer: 1,758
scale: million
question: How much amount of goodwill activity in 2019 in total?
answer: 26,276
scale: million
question: How much is the percentage change of total goodwill amount from 2017 to 2018?
answer: 0.51
derivation: (24,513 - 24,389) / 24,389 
scale: percent
question: What is the ratio of Data Center Group to Mobileye goodwill amount in 2019?
answer: 0.7
derivation: 7,155 / 10,290 
question: Which department has the second highest amount of Goodwill in 2017?
answer: Data Center Group
derivation: Find the second highest number and the corresponding department5,421 ## 1,126 # 10,278 ## 2,490 ## 4,356 ## 718
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for share count and par value data related to shareholders' equity?
answer: 2019
2018
2017
question: What was the amount of Service-Based RSUs in 2017?
answer: 1,762
scale: thousand
question: What was the amount of Cash-settled awards in 2019?
answer: 255
scale: thousand
question: How many years did the Income tax benefit exceed $1,500 thousand?
answer: 1
derivation: 2017
question: What was the change in the Performance-Based RSUs between 2017 and 2018?
answer: 739
derivation: 3,089-2,350
scale: thousand
question: What was the percentage change in the total between 2018 and 2019?
answer: -4.59
derivation: (5,015-5,256)/5,256
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: Which years does the table provide information for Components of income tax expense? 
answer: 2019
2018
question: What was the Federal deferred income tax expense in 2019?
answer: 4,206
scale: thousand
question: How much was the company's income before income tax expense in 2019?
answer: 88,848
scale: thousand
question: How many years did the Current income tax expense exceed $2 thousand? 
answer: 2
derivation: 2019##2018
question: What was the change in Federal Deferred income tax expense between 2018 and 2019?
answer: -654
derivation: 4,206-4,860
scale: thousand
question: What was the percentage change in the Income tax expense between 2018 and 2019?
answer: -228.75
derivation: (-7,125-5,534)/5,534
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What are Original Equipment Manufacturers?
answer: Original Equipment Manufacturers (“OEM”) are the end-customers to which the Company provides direct marketing application engineering support
question: What are Distribution customers?
answer: Distribution customers refers to the distributors and representatives that the Company engages to distribute its products around the world.
question: When does the Company does not disclose the value of unsatisfied performance obligations?
answer: (i) contracts with an original expected length of one year or less and (ii) contracts for which the Company recognizes revenue at the amount to which the Company has the right to invoice for services performed.
question: What is the average of Net revenues by geographical region of shipment?
answer: 9189
derivation: (9,556+9,664+8,347) / 3
question: What is the average of Revenues from sale of services?
answer: 144
derivation: (148+151+133) / 3
question: What is the average of Other revenues?
answer: 39.33
derivation: (27+52+39) / 3
Questions and answers about page 1 of the financial report jack-in-the-box-inc_2019.pdf:

question: Where are the principal executive offices located?
answer: San Diego, California
question: What is the size of the principal executive offices?
answer: approximately 150,000 square feet
question: What is the number of ground leases expiring between fiscal year 2020 - 2024?
answer: 381
question: From fiscal year 2020 - 2024, what is the difference in the number of ground leases and land and building leases expiring?
answer: 316
derivation: 697 - 381 
question: From fiscal year 2025 - 2029, what is the total number of ground leases and land and building leases expiring in total?
answer: 468
derivation: 198 + 270 
question: What is the difference of ground leases expiring between the periods 2020 - 2024 and 2025 - 2029?
answer: 183
derivation: 381 - 198
Questions and answers about page 1 of the financial report zayo-group-holdings_2019.pdf:

question: How long is the amortization period for underlying rights (including easements)?
answer: The amortization period for underlying rights (including easements) is 13.0 years.
question: What is the weighted average remaining amortization period for the company's customer relationships asset?
answer: The weighted average remaining amortization period for the Company’s customer relationships asset is 14.3 years.
question: How much was the amortization of intangible assets for the year ended June 30, 2019?
answer: The amortization of intangible assets for the years ended June 30, 2019, 2018 and 2017 was $95.1 million, $97.2 million, and $80.0 million, respectively.
question: What was the total accumulated amortization for June 30, 2017?
answer: 309
derivation: (406.2-97.2)
scale: million
question: How many types of finite-Lived Intangible Assets are there?
answer: 2
derivation: Customer relationships## Underlying rights and other
question: What is the net total underlying rights and other for both finite-lived and indefinite-lived intangible assets as of June 30, 2019?
answer: 16.4
derivation: 14.5+1.9
scale: million
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the primary reason for operating income increase?
answer: sales of our identity and information protection products, partially offset by higher related cost of sales and operating expenses
question: How much did revenue increase from Fiscal 2017 to Fiscal 2018?
answer: $616 million
question: What is the operating margin for fiscal 2018?
answer: 49%
question: What is the Total net revenue for fiscal 2018 and 2017?
answer: 3944
derivation: 2,280+1,664
scale: million
question: What is the average net revenue for fiscal year 2018 and 2017?
answer: 1972
derivation: (2,280+1,664)/2
scale: million
question: What is the average Operating income for Fiscal 2018 and 2017?
answer: 975
derivation: (1,111+839)/2
scale: million
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What is Goodwill?
answer: The excess of the purchase consideration over the fair value of net tangible and identifiable intangible assets acquired
question: What was the fair value of trademarks and tradenames?
answer: 25
scale: million
question: What were the total definite-lived intangible assets?
answer: 492
scale: million
question: What was fair value amount of Other intangible assets as a percentage of total intangible assets acquired?
answer: 4.07
derivation: 20/492
scale: percent
question: What was the difference in the fair value amount between purchased technology and trademarks and tradenames?
answer: 207
derivation: 232-25
scale: million
question: What was the difference in the Weighted-Average Useful Lives between Trademarks and tradenames and Other intangible assets?
answer: 3
derivation: 5.0-2.0
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What was the increase in free cash flow from 2018 to 2019 driven by?
answer: lower capital expenditure partly offset by lower operating cash flow, higher cash taxes and lower associates’ dividends
question: What are the major capital investments in 2019?
answer: S$215 million for fixed and data infrastructure, S$183 million for mobile networks and S$189 million for ICT and other investments
question: What was the total amount paid out in final dividends (for FY2018)?
answer: S$1.75 billion
question: How many major components are there in the cash flow (affecting net change in cash balance)?
answer: 3
derivation: operating##investing##ﬁnancing
question: What is the average net change in cash balance across the 2 years?
answer: -10.5
derivation: (-16-5) / 2
scale: million
question: How much of the investing cash outflow was attributed to acquisitions in 2018?
answer: 467
derivation: 123 + 344 
scale: million
Questions and answers about page 1 of the financial report westell-technologies-inc_2019.pdf:

question: How much was the income tax expense from continuing operations in 2019?
answer: $39,000
question: Why was there an income tax benefit in 2018?
answer: primarily from the release of the tax valuation allowance associated with previously generated alternative minimum tax (AMT) credits due to the December 22, 2017 Tax Cuts and Jobs Act Tax Reform (the “Tax Act”)
question: How much were the deferred income tax assets from depreciation in 2018 and 2019, respectively?
answer: 227
173
scale: thousand
question: What is the percentage change in gross deferred tax assets in 2019 compared to 2018?
answer: 0.13
derivation: (38,771-38,721)/38,721
scale: percent
question: What is the proportion, in percentage, of deferred revenue and accrued warranty over gross deferred tax assets in 2019?
answer: 1.18
derivation: (425+33)/38,771 
scale: percent
question: What is the ratio of inventory reserves to accrued compensation in 2018?
answer: 2.65
derivation: 948/358