next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: What does the company's compensation plan allow?
answer: a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans.
question: What was the Deferred compensation plan assets in 2018?
answer: 31
scale: million
question: What were the other long-term liabilities in 2019?
answer: 29
scale: million
question: What was the change in Deferred compensation plan assets between 2018 and 2019?
answer: 4
derivation: 35-31
scale: million
question: What was the sum of Accrued expenses and Other long-term liabilities in 2019?
answer: 35
derivation: 6+29
scale: million
question: What was the percentage change in Other long-term liabilities between 2018 and 2019?
answer: 16
derivation: (29-25)/25
scale: percent
Questions and answers about page 1 of the financial report quotient-technology-inc_2019.pdf:

question: How much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands?
answer: 92437
derivation: 60.3 million + 32,137 thousand 
scale: thousand
question: How many categories are there under total stock-based compensation expense?
answer: 4
derivation: Cost of revenues##sales and marketing##research and development##general and administrative
question: From 2017 to 2019, how many of the years was the research and development more than 5 million?
answer: 2
derivation: 2017##2018
question: What do stock-based compensation expense result from?
answer: expense resulting from stock options, RSUs, and ESPP
question: Over how many years will the total unrecognized stock-based compensation expense related to stock options and ESPP, and RSUs as of December 31, 2019 be amortized over?
answer: 2.87
2.69
question: What was the amount of unrecognized stock-based compensation expense related to RSUs as of December 31, 2019?
answer: $46.4 million
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What was the average orders for 2019 and 2018?
answer: 19213
derivation: (19,975 + 18,451) / 2
scale: million
question: What is the increase / (decrease) in revenue from 2018 to 2019?
answer: -462
derivation: 17,663 - 18,125
scale: million
question: What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?
answer: -0.2
derivation: 3.8% - 4.0%
scale: percent
question: What was the reason for the decline in the Adjusted EBITDA?
answer: Adjusted EBITA was down year-over-year on lower revenue, price declines and reduced capacity utilization
question: What is the projection for the power generation market?
answer: remain challenging with market volume stabilizing at the current level
question: What is the rationale for the projection for Oil and gas markets in 2020?
answer: driven by the liquefied natural gas and upstream markets
Questions and answers about page 1 of the financial report ringcentral_2019.pdf:

question: What do purchase obligations represent?
answer: an estimate of open purchase orders and contractual obligations in the normal course of business for which we have not received the goods or services as of December 31, 2019
question: What are the respective values of the company's operating lease and financing obligations that are between 1 to 3 years?
answer: 19,812
5,912
scale: thousand
question: What are the respective values of the company's operating lease and financing obligations that are between 3 to 5 years?
answer: 6,551
0
scale: thousand
question: What is the company's total purchase obligations that are due within 5 years? 
answer: 79570
derivation: 55,755 + 16,220 + 7,595 
scale: thousand
question: What is the value of the company's total financing obligations as a percentage of its total purchase obligations?
answer: 9.12
derivation: 8,868/97,219 
scale: percent
question: What is the company's total operating lease obligations that are due within 5 years? 
answer: 48410
derivation: 16,164 + 19,812 + 6,551 + 5,883 
scale: thousand
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: How is the discount rate for domestic plans determined?
answer: By comparison against the FTSE pension liability index for AA rated corporate instruments
question: How is the discount rate for international plans determined?
answer: By comparison against country specific AA corporate indices, adjusted for duration of the obligation.
question: How often does the company review the actuarial assumptions which the periodic benefit cost and the actuarial present value of projected benefit obligations are based on?
answer: Annual basis
question: What is the difference between the domestic and international discount rates as at September 30, 2019?
answer: 2.1
derivation: 4.00 - 1.90 
scale: percent
question: What is the year on year percentage change in domestic discount rate between 2018 and 2019?
answer: 6.67
derivation: (4.00 - 3.75)/3.75 
scale: percent
question: What is the year on year percentage change in international expected return on plan assets between 2018 and 2019?
answer: -8.11
derivation: (3.40 - 3.70)/3.70 
scale: percent
Questions and answers about page 2 of the financial report kemet-corporation_2019.pdf:

question: What was the main reason for net sales increase between 2018 and 2019?
answer: primarily due to an increased in Solid Capacitor net sales $164.6 million
question: Which years does the table provide information for  net sales by channel and the percentages of net sales by region to total net sales?
answer: 2018
2019
question: What was the net sales in 2019 for EMEA?
answer: 315,535
scale: thousand
question: How many years did the percentages of net sales from EMEA of total net sales exceed 20%?
answer: 2
derivation: 2019##2018
question: What was the change in the percentage of sales from APAC to total net sales between 2018 and 2019?
answer: -1.4
derivation: 38.6-40
scale: percent
question: What was the difference in the net sales in 2019 between APAC and EMEA?
answer: 217805
derivation: 533,340-315,535
scale: thousand
Questions and answers about page 1 of the financial report cal-maine-foods-inc_2019.pdf:

question: What was the Tax Cuts and Jobs Act of 2017 (the “Act”)?
answer: reduced the United States corporate tax rate from 35% to 21% effective January 1, 2018
question: What was the increase / (decrease) in the Statutory federal income tax (benefit) from 2018 to 2019?
answer: -19411
derivation: 14,694 - 34,105
scale: thousand
question: What was the federal state income tax in fiscal year 2019?
answer: $36.5 million
question: What was the average Tax exempt interest income?
answer: -168
derivation: - (197 + 101 + 206) / 3
scale: thousand
question: What was the adjustment to the Company’s provision for income taxes in 2019?
answer: As of June 1, 2019, there were no uncertain tax positions that resulted in any adjustment to the Company’s provision for income taxes.
question: What was the percentage change in the Domestic manufacturers deduction from 2017 to 2018?
answer: -162.15
derivation: -2,545 / 4,095 - 1
scale: percent
Questions and answers about page 2 of the financial report international-business-machines-corp_2019.pdf:

question: From where did the company has consistently generated strong cash flow?
answer: operations
question: What is the cash flow from operations in 2019?
answer: $14.8 billion
question: What are the sources of additional liquidity?
answer: maintaining an adequate cash balance, access to global funding sources, committed global credit facilities and other committed and uncommitted lines of credit worldwide.
question: What is the average of Net cash from operating activities?
answer: 15.57
derivation: (14.8+15.2+16.7) / 3
scale: billion
question: What is the average of Cash, restricted cash and short-term marketable securities?
answer: 11.33
derivation: (9.0+12.2+12.8) / 3
scale: billion
question: What is the average of Committed global credit facilities?
answer: 15.3
derivation: (15.3+15.3+15.3) / 3
scale: billion
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: Why is net debt analysed as a proportion of EBITDA?
answer: To assess the size of the net debt balance relative to the size of the earnings for the Group
question: How is EBITDA calculated?
answer: by adding back depreciation and amortisation of owned property, plant and equipment, software and development to adjusted operating profit
question: What are the components considered when calculating the Net debt to EBITDA ratio?
answer: Earnings before interest, tax, depreciation and amortisation
Net debt
question: In which year was the net debt to EBITDA ratio larger?
answer: 2019
derivation: 0.9>0.8
question: What was the change in net debt from 2018 to 2019?
answer: 59.4
derivation: 295.2-235.8
scale: million
question: What was the percentage change in net debt from 2018 to 2019?
answer: 25.19
derivation: (295.2-235.8)/235.8
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What do Other items in the table represent?
answer: the write-off of certain spare parts
question: Where can the discussion of operating income be found?
answer: below under “Segment Results.”
question: In which years was operating income calculated for?
answer: 2019
2018
question: In which year were Acquisition and integration costs larger?
answer: 2019
derivation: 27>14
question: What was the change in Total operating income in 2019 from 2018?
answer: 154
derivation: 302-148
scale: million
question: What was the percentage change in Total operating income in 2019 from 2018?
answer: 104.05
derivation: (302-148)/148
scale: percent
Questions and answers about page 1 of the financial report loral-space-communications-inc_2019.pdf:

question: What are the respective values of the company's indemnification receivable from SSL for pre-closing taxes in 2018 and 2019?
answer: $2,410
$598
scale: thousand
question: What are the respective values of the company's due from affiliates in 2018 and 2019?
answer: 161
186
scale: thousand
question: What are the respective values of the company's prepaid expenses in 2018 and 2019?
answer: 151
164
scale: thousand
question: What is the percentage change in dues from affiliates between 2018 and 2019?
answer: 15.53
derivation: (186 - 161)/161 
scale: percent
question: What is the percentage change in indemnification receivable between 2018 and 2019?
answer: -75.19
derivation: (598 - 2,410)/2,410 
scale: percent
question: What is the percentage change in prepaid expenses between 2018 and 2019?
answer: 8.61
derivation: (164 - 151)/151 
scale: percent
Questions and answers about page 1 of the financial report network-1-technologies_2019.pdf:

question: What does the company rely on to record its revenue?
answer: royalty reports received from third party licensees
question: What is the total revenue for 2019?
answer: $3,037,000
question: What are the components of total revenue?
answer: Fully-Paid Licenses
Royalty Bearing Licenses
Other Revenue
question: What is the percentage change of  Total Revenue from 2018 to 2019?
answer: -86.26
derivation:  ($3,037,000 - $22,106,000 )/ $22,106,000 
scale: percent
question: For 2019, what is the component that contributed the most to total revenue?
answer: Fully-Paid Licenses
derivation: For COL4 rows 3-5 find the largest number and the corresponding component in COL2
question: What is the  Royalty Bearing Licenses for 2019 expressed as a percentage of  Total Revenue for 2019?
answer: 95.72
derivation:  2,907,000/3,037,000
scale: percent
Questions and answers about page 2 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: Which product offerings were acquired with the EIS Business in 2017?
answer: Horizon Clinicals and Series2000 Revenue Cycle
question: What was the Software delivery, support and maintenance revenue in 2018?
answer: $9,441
scale: thousand
question: How much was the accrued expenses associated with the Horizon Clinicals and Series2000 Revenue Cycle businesses on the consolidated balance sheets as of December 31, 2018?
answer: $0.9 million
question: What is the change in Revenue of Software delivery, support and maintenance between 2017 and 2018?
answer: -1508
derivation: 9,441-10,949
scale: thousand
question: What is the change in Cost of revenue of Software delivery, support and maintenance between 2018 and 2017?
answer: -596
derivation: 2,322-2,918
scale: thousand
question: What is the change in Cost of revenue of Client services from 2018 to 2017?
answer: 569
derivation: 830-261
scale: thousand
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the units used for the data in the table?
answer: in thousands
question: What is the total provision for income taxes in 2019?
answer: $1,407
scale: thousand
question: What is the total provision for income taxes in 2018?
answer: $1,082
scale: thousand
question: What is the total provision for income taxes between 2017 to 2019?
answer: 3695
derivation: $1,407 + $1,082 + $1,206
scale: thousand
question: What is the change in the current provision for income taxes at the state level between 2018 and 2019?
answer: 11.36
derivation: (49-44)/44 
scale: percent
question: What is the total federal tax expense between 2017 to 2019?
answer: 16
derivation: 3 + (13) + 26
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: When did the FASB issued new authoritative guidance for revenue from contracts with customers?
answer: May 2014
question: What was the result of the adoption of the new revenue recognition guidance?
answer: net revenue for fiscal 2019 increased $47 million, and our operating expenses decreased $12 million
question: What is the Accounts receivable, net as reported as of March 29, 2019?
answer: $708
scale: million
question: What is the percentage increase in Total assets after adoption of new standard?
answer: 0.72
derivation: 114/15,824
scale: percent
question: What is the percentage increase in Total stockholders’ equity after adoption of new standard?
answer: 4.4
derivation: 242/5,496
scale: percent
question: What is the percentage increase in Retained earnings after adoption of new standard?
answer: 36.01
derivation: 247/686
scale: percent
Questions and answers about page 2 of the financial report vmware-inc_2019.pdf:

question: How were operating segments defined as?
answer: components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assessing performance.
question: Which years does the table provide information for revenue by type?
answer: 2020
2019
2018
question: What was the license revenue in 2020?
answer: 3,181
scale: million
question: What was the change in revenue from software maintenance between 2018 and 2019?
answer: 432
derivation: 4,351-3,919
scale: million
question: How many years did Total services exceed $5,000 million?
answer: 2
derivation: 2020##2019
question: What was the percentage change in total revenue between 2019 and 2020?
answer: 12.46
derivation: (10,811-9,613)/9,613
scale: percent
Questions and answers about page 1 of the financial report brainstorm-cell-therapeutics_2019.pdf:

question: What was the operating loss carryforward amount in 2019 and 2018 respectively?
answer: 73,260
57,768
scale: thousand
question: What was the net deferred tax asset before valuation allowance amount in 2019 and 2018 respectively?
answer: 19,911
15,916
scale: thousand
question: What was the net deferred tax asset amount in 2019 and 2018 respectively?
answer: 795
772
scale: thousand
question: What is the percentage change in the operating loss carryforward from 2018 to 2019?
answer: 26.82
derivation: (73,260-57,768)/57,768
scale: percent
question: What is the percentage change in the valuation allowance from 2018 to 2019?
answer: 25.1
derivation: (19,911-15,916)/15,916
scale: percent
question: What is the percentage change in the net deferred tax asset from 2018 to 2019?
answer: 2.98
derivation: (795-772)/772
scale: percent
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: What was the increase in interest income?
answer: $1.2 million
question: What caused the interest expense to increase?
answer: result of interest expense of $3.3 million associated with our long-term debt and our financing lease obligation of $2.0 million in connection with the construction of our Lexington, MA – U.S. headquarters
question: What was the interest income in 2019 and 2018 respectively?
answer: $ 2,515
$ 1,310
scale: thousand
question: What was the average interest income for 2018 and 2019?
answer: 1912.5
derivation: (2,515 + 1,310) / 2
scale: thousand
question: What was the average interest expense for 2018 and 2019?
answer: -3269
derivation: -(5,940 + 598) / 2
scale: thousand
question: In which year was Total other income (expense), net less than -3,000 thousands?
answer: 2018
derivation: locate and analyze Total other income (expense), net in row 8
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What are OEM?
answer: Original Equipment Manufacturers (“OEM”) are the end-customers to which we provide direct marketing application engineering support
question: What are distribution customers?
answer: Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world.
question: What was the revenues weight in Distribution in 2019?
answer: Our revenues weight in Distribution registered a decrease of 5 percentage point compared to 2018, reaching a 30% share of total revenues in 2019.
question: What is the average percentage of net revenues of OEM?
answer: 67
derivation: (70+65+66) / 3
scale: percent
question: What is the average percentage of net revenues of Distribution?
answer: 33
derivation: (30+35+34) / 3
scale: percent
question: What is the increase/ (decrease) in percentage of net revenues of OEM from 2017 to 2019?
answer: 4
derivation: 70%-66%
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What was the Total unrecognized compensation cost related to non-vested awards at December 31, 2019?
answer: $1.2 billion
question: In how many years is the Total unrecognized compensation cost related to non-vested awards is to be recognized?
answer: 2.5 years
question: What was the amount of capitalized stock-based compensation cost in December 31, 2019?
answer: not material
question: What was the increase / (decrease) in the cost from 2018 to 2019?
answer: 18
derivation: 100 - 82
scale: million
question: What is the average Selling, general and administrative?
answer: 399.33
derivation: (453 + 361 + 384) / 3
scale: million
question: What is the percentage increase / (decrease) of Research, development and engineering from 2018 to 2019?
answer: 88.06
derivation: 126 / 67 - 1
scale: percent
Questions and answers about page 1 of the financial report guidewire-software-inc_2019.pdf:

question: What was the valuation allowance in 2019 and 2018 respectively?
answer: $31.4 million
$28.5 million
question: What was the increase in valuation allowance in current fiscal year?
answer: $2.9 million
question: What was the Accruals and reserves in 2019 and 2018 respectively?
answer: $7,870
$12,129
scale: thousand
question: In which year was Accruals and reserves less than 10,000 thousand?
answer: 2019
derivation: locate and analyze Accruals and reserves in row 3
question: What was the average Stock-based compensation for 2018 and 2019?
answer: 7005.5
derivation: (6,353 + 7,658) / 2
scale: thousand
question: What was the average Deferred revenue for 2018 and 2019?
answer: 3169.5
derivation: (2,316 + 4,023) / 2
scale: thousand
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: What did the company's Board of Directors approve in 2003?
answer: a stock repurchase program
question: What was the number of shares purchased from the first month?
answer: 262
scale: thousand
question: What was the number of shares purchased as part of the publicly announced program during the second month?
answer: 309,635
scale: thousand
question: What was the change in average price paid per share between the first to second month period?
answer: 0.76
derivation: 65.53-64.77
question: What was the change in the total number of shares purchased between the second to third month period?
answer: 228
derivation: 3,608-3,380
scale: thousand
question: What was the total number of shares purchased between the first month as a percentage of total shares purchased in the three month period?
answer: 3.61
derivation: 262/7,250
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: What was the net income in 2018?
answer: 254,127
scale: thousand
question: What was the basic Weighted-average common shares outstanding in 2017?
answer: 46,552
scale: thousand
question: Which years does the table provide information for the basic and diluted weighted-average number of shares of common stock?
answer: 2019
2018
2017
question: What was the change in the diluted weighted-average number of shares between 2017 and 2018?
answer: 3251
derivation: 58,640-55,389
scale: thousand
question: What was the change in the Assumed conversion of employee stock grants between 2017 and 2019?
answer: -993
derivation: 1,242-2,235
scale: thousand
question: What was the percentage change in the Net income per diluted share between 2018 and 2019?
answer: -19.17
derivation: (3.50-4.33)/4.33
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: Why are performance measures not attached to sign-on and retention rights?
answer: due to the objective of retaining key talent and vest subject to the executive remaining employed by the Group, generally for two or more years.
question: What is the outstanding number of rights at end of period in 2019?
answer: 13,477,758
question: Are there any requirements to fulfil to gain access to the performance rights under the Recognition share plan?
answer: Participants are required to meet a service condition and other performance measures to gain access to the performance rights.
question: What is the difference in the number of rights 'granted during the period' between 2018 and 2019?
answer: 1226114
derivation: 5,691,731 - 4,465,617 
question: What is the average number of rights 'outstanding at end of period' for 2018 and 2019?
answer: 12085176
derivation: (13,477,758 + 10,692,594)/2 
question: What is the percentage increase in the number of rights 'outstanding at the start of period' from 2018 to 2019? 
answer: 58.71
derivation: (10,692,594 - 6,737,076)/6,737,076 
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What was the market price per share of Prozone at 31 December 2019?
answer: INR19
question: What is the Prozone pre-impairment carrying value at 31 December 2019?
answer: £41.5 million
question: What does investment in associates comprise of?
answer: 32.4 per cent holding in the ordinary shares of Prozone Intu Properties Limited (Prozone)
a 26.8 per cent direct holding in the ordinary shares of Empire Mall Private Limited (Empire)
question: What is the percentage change in the total investment in associates from 31 December 2018 to 31 December  2019?
answer: -18.14
derivation: (53.7-65.6)/65.6
scale: percent
question: What is the percentage change in the total investment in associates from 1 January 2018 to 1 January 2019?
answer: 1.23
derivation: (65.6-64.8)/64.8
scale: percent
question: In which year is there a greater foreign exchange movement?
answer: 2019
derivation: Find the year with the greater numerical value in foreign exchange movements
scale: percent