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

question: Which factors are considered when constructing the long-term rate of return assumption for our defined benefit pension plans?
answer: Factors such as asset class allocations, long-term rates of return (actual and expected), and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans.
question: How much is the weighted average expected long-term rate of return for the plan assets?
answer: The weighted-average expected long-term rate of return for the plan assets is 3.3%.
question: What is the discount rate for 2019?
answer: 2.5%
question: What is the average discount rate over the 3 year period from 2017 to 2019?
answer: 2.7
derivation: (2.5+2.4+3.2)/(2019-2017+1)
scale: percent
question: How much did the expected long term rate of return on plan assets decrease by from 2017 to 2019?
answer: 1
derivation: 4.3%-3.3%
scale: percent
question: What is the average discount rate over the 3 year period from 2017 to 2019?
answer: 2.7
derivation: (2.5+2.4+3.2)/3 
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What were the sales in 2019?
answer: $788,948
scale: thousand
question: What does the table show?
answer: sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations
question: What was the gross profit in 2018?
answer: 365,607
scale: thousand
question: What was the change in sales between 2018 and 2019?
answer: 70056
derivation: $788,948-$718,892
scale: thousand
question: What was the change in operating expenses between 2018 and 2019?
answer: 67210
derivation: 261,264-194,054
scale: thousand
question: What was the percentage change in gross profit between 2018 and 2019?
answer: -13.66
derivation: (315,652-365,607)/365,607
scale: percent
Questions and answers about page 2 of the financial report sealed-air-corporation_2019.pdf:

question: What is included among non-financial assets and liabilities that are not required to be measured at fair value on a recurring basis?
answer: inventories, net property and equipment, goodwill, intangible assets and asset retirement obligations.
question: What does the table represent?
answer: the carrying amounts and estimated fair values of our debt, excluding lease liabilities
question: What is the fair value of total debt as of December 31, 2019
answer: $ 4,073.9
scale: million
question: What is the percentage of other foreign borrowings and other domestic borrowings as a percentage of Total debt as of December 31, 2019 in fair values?
answer: 2.49
derivation: (12.4+89.0)/4,073.9
scale: percent
question: What is the percentage difference between fair value and carrying amount of total debt as of December 31, 2018?
answer: 1.75
derivation: (3,535.1-3,474.2)/3,474.2
scale: percent
question: What is the total carrying amount of Senior Notes due by December 2024 as of December 31, 2019?
answer: 1711.4
derivation: 421.9+422.0+445.6+421.9
scale: million
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the increase in FCC licenses in 2019?
answer: $15.6 million
question: Where does the company reports the intangible impairment charges?
answer: within the Asset impairment expense line of our Consolidated Statements of Operations.
question: What was the state licenses value in 2018?
answer: 2.5
scale: million
question: What was the change in the FCC licenses value from 2018 to 2019?
answer: 15.6
derivation: 136.2 - 120.6
scale: million
question: What was the average State licenses value for 2018 and 2019?
answer: 2.5
derivation: (2.5 + 2.5) / 2
scale: million
question: What is the percentage change in the total from 2018 to 2019?
answer: 12.67
derivation: 138.7 / 123.1 - 1
scale: percent
Questions and answers about page 2 of the financial report conagra-brands-inc_2019.pdf:

question: Why is the amount of unfunded pension and postretirement benefit obligations not include in the table?
answer: the unfunded obligations are remeasured each fiscal year, thereby resulting in our inability to accurately predict the ultimate amount and timing of any future required contributions to such plans
question: How much does the company estimate to fund its pension and postretirement plans over the next twelve months, respectively?
answer: $14.2 million
$10.8 million
question: What is Lamb Weston?
answer: a party to an agricultural sublease agreement with a third party for certain farmland through 2020
question: Which contractual obligation has the highest total value?
answer: Long-term debt
derivation: 10,556.6>1,483.5>312.6>165.4>1.0
question: What is the proportion of long-term debt payments due in 5 years or below? 
answer: 0.48
derivation: (2,747.6+2,287.0)/10,556.6 
question: What is the ratio (in percentage) of total notes payable to total capital lease obligations?
answer: 0.6
derivation: 1.0/165.4 
scale: percent
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: What years does the table include data for?
answer: 2019
2018
2017
question: What was the sales in the United States in 2019?
answer: $300,853
scale: thousand
question: What was the sales in Mexico in 2018?
answer: 12,186
scale: thousand
question: What was the change in sales in Germany between 2018 and 2019?
answer: -89189
derivation: 78,062-167,251
scale: thousand
question: What was the change in sales in Mexico between 2017 and 2018?
answer: 9940
derivation: 12,186-2,246
scale: thousand
question: What was the percentage change in total sales between 2018 and 2019?
answer: 0.15
derivation: ($530,061-$529,277)/$529,277
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How many RSUs were granted during the period of 2017 to other management?
answer: a total of 866.6 RSUs
question: How was the fair value of the options determined?
answer: Black-Scholes model
question: In which years was the number of shares in TORM plc calculated for?
answer: 2019
2018
2017
question: Which year has the most number of shares granted during the period?
answer: 2019
derivation: 1,001.1>907.3>866.6
question: What was the change in the number of shares granted in 2019 from 2018?
answer: 93.8
derivation: 1,001.1-907.3
scale: thousand
question: What was the percentage change in the number of shares granted in 2019 from 2018?
answer: 10.34
derivation: (1,001.1-907.3)/907.3
scale: percent
Questions and answers about page 2 of the financial report advanced-energy_2019.pdf:

question: What does the table show?
answer: for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations
question: What was the percentage of sales represented by gross profit in 2018?
answer: 50.9
scale: percent
question: What was the percentage of sales represented by operating expenses in 2019?
answer: 33.1
scale: percent
question: What was the change in percentage of sales represented by gross profit between 2018 and 2019?
answer: -10.9
derivation: 40.0-50.9
scale: percent
question: What was the change in percentage of sales represented by net other income between 2018 and 2019?
answer: 1.5
derivation: 1.6-0.1
scale: percent
question: What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019?
answer: -2.1
derivation: 1.4-3.5
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: Is the defined benefit plan open to new members?
answer: The defined benefit plan is closed to new members.
question: What is the discount rate in 2019?
answer: 2.9
scale: percent
question: What is another name for the defined benefit plan?
answer: Woolworths Group Superannuation Plan
question: What is the average discount rate for 2018 and 2019?
answer: 3.35
derivation: (2.9% + 3.8%)/2 
scale: percent
question: What is the change in expected rate of salary increase between 2018 and 2019?
answer: 0
derivation: 2.5% - 2.5% 
scale: percent
question: What is the average rate of price inflation for 2018 and 2019?
answer: 2
derivation: (2.0% + 2.0%)/2 
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: How is the Group's revenue diversified?
answer: across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019
question: What is the Revenue from UK in 2019?
answer: 83.2
scale: million
question: What are the countries in the table whereby the revenue from external customers is split?
answer: UK
USA
Germany
Other countries
question: In which year was the amount of revenue from external customers in the UK larger?
answer: 2019
derivation: 83.2>73.5
question: What was the change in revenue from external customers from UK in 2019 from 2018?
answer: 9.7
derivation: 83.2-73.5
scale: million
question: What was the percentage change in revenue from external customers from UK in 2019 from 2018?
answer: 13.2
derivation: (83.2-73.5)/73.5
scale: percent
Questions and answers about page 1 of the financial report cogent-communications-group-inc_2019.pdf:

question: What is the number of non-vested shares granted in 2019?
answer: 473,550
question: What is the number of non-vested shares vested in 2019?
answer: 365,223
question: What is the number of non-vested shares forfeited in 2019?
answer: 12,632
question: What is the percentage of non-vested shares granted in 2019 as a percentage of the total non-vested shares at December 31, 2019?
answer: 36.9
derivation: 473,550/1,283,281 
scale: percent
question: What is the percentage of non-vested shares vested in 2019 as a percentage of the total non-vested shares at December 31, 2019?
answer: 28.46
derivation: 365,223/1,283,281 
scale: percent
question: What is the percentage of non-vested shares forfeited in 2019 as a percentage of the total non-vested shares at December 31, 2019?
answer: 0.98
derivation: 12,632/1,283,281 
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: When is the impairment of goodwill and tangible assets tested?
answer: tested annually, or more frequently where there is indication of impairment
question: When is Goodwill considered impaired?
answer: if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use
question: What are the regions in the table to which the carrying amount of goodwill had been allocated to before recognition of impairment losses?
answer: Americas
EMEA
APJ
question: In which year was the amount in APJ larger?
answer: 2018
derivation: 103.6>98.7
question: What was the change in the amount in APJ in 2019 from 2018?
answer: -4.9
derivation: 98.7-103.6
scale: million
question: What was the percentage change in the amount in APJ in 2019 from 2018?
answer: -4.73
derivation: (98.7-103.6)/103.6
scale: percent
Questions and answers about page 1 of the financial report luna-innovations-incorporated_2019.pdf:

question: How much was research, development and engineering expense associated with the legacy business of GP during the year ended December 31, 2019?
answer: $2.7 million
question: What is the average Selling, general and administrative expense for December 31, 2018 and 2019?
answer: 19582777
derivation: (24,371,349+14,794,205) / 2
question: What is the average Research, development and engineering expense for December 31, 2018 and 2019?
answer: 5631086
derivation: (7,496,012+3,766,160) / 2
question: In which year was Selling, general and administrative expense less than 20,000,000?
answer: 2018
derivation: locate and analyze Selling, general and administrative expense in row 3
question: What was the Total operating expense in 2019 and 2018?
answer: $31,867,361
$18,560,365
question: What was the Selling, general and administrative expense increase in 2019?
answer: $9.6 million
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2019 and 2018?
answer: $0.3 million
$0.9 million
question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2018 and 2017?
answer: $0.9 million
$0.6 million
question: What is the  total compensation cost not yet recognized related to unvested RSUs as of December 31, 2019?
answer: $0.8 million
question: What is the change in the number of shares granted between 2018 and 2019?
answer: 53113
derivation: 253,113 - 200,000 
question: What is the average shares vested between 2018 and 2019?
answer: 202845
derivation: (82,270 + 323,420)/2 
question: What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?
answer: 1.8
derivation: 0.3 + 0.9 + 0.6 
scale: million
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: What was the adjustment of the values in FY18 in accordance to?
answer: Adjustment of previous year according to explanation in notes
question: What was the amount of income taxes in FY2019?
answer: −298
scale: million
question: What were the components considered when calculating the Profit or loss for the period from continuing operations?
answer: Earnings before taxes EBT
Income taxes
question: In which year was the Profit or loss for the period from continuing operations larger?
answer: 2019
derivation: 411>359
question: What was the change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?
answer: 115
derivation: 828-713
scale: million
question: What was the percentage change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?
answer: 16.13
derivation: (828-713)/713
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: How much did operating income in the transportation solutions segment change by in 2019?
answer: decreased $352 million
question: Why did operating income decrease in fiscal 2019?
answer: primarily as a result of lower volume, unfavorable product mix, and price erosion, partially offset by lower material costs.
question: In which years was the Transportation Solutions segment’s operating income calculated for?
answer: 2019
2018
question: In which year was the amount of acquisition and integration costs larger?
answer: 2019
derivation: 17>8
question: What was the change in Acquisition and integration costs in 2019 from 2018?
answer: 9
derivation: 17-8
scale: million
question: What was the percentage change in Acquisition and integration costs in 2019 from 2018?
answer: 112.5
derivation: (17-8)/8
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: In 2019, why did the gross margin decreased?
answer: due to normal price pressure and increased unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix, and favorable currency effects, net of hedging.
question: In 2018, why did the gross margin improved from previous year?
answer: manufacturing efficiencies and better product mix, partially offset by normal price pressure and unfavorable currency effects, net of hedging.
question: What was the percentage of gross margin in 2018?
answer: 40.0%
question: What is the average Cost of sales?
answer: 5579.33
derivation: (5,860+5,803+5,075) / 3
scale: million
question: What is the average Gross profit?
answer: 3609.67
derivation: (3,696+3,861+3,272) / 3
scale: million
question: What is the average Gross margin (as percentage of net revenues)?
answer: 39.3
derivation: (38.7+40.0+39.2) / 3
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the amount of depreciation expense in 2019?
answer: $510 million
question: In which years was the  Property, Plant, and Equipment, Net calculated for?
answer: 2019
2018
question: What were the components under Property, plant, and equipment, gross?
answer: Land and improvements
Buildings and improvements
Machinery and equipment
Construction in process
question: In which year was the amount of Property, Plant, and Equipment, Net larger?
answer: 2019
derivation: 3,574>3,497
question: What was the change in Property, Plant, and Equipment, Net in 2019 from 2018?
answer: 77
derivation: 3,574-3,497
scale: million
question: What was the percentage change in Property, Plant, and Equipment, Net in 2019 from 2018?
answer: 2.2
derivation: (3,574-3,497)/3,497
scale: percent
Questions and answers about page 2 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the long-term deferred tax assets and long-term deferred tax liabilities for the company?
answer: 2019
2018
question: What was the amount of Non-current deferred tax assets in 2018?
answer: 22,201
scale: thousand
question: What was the Total net deferred tax assets in 2019?
answer: 14,158
scale: thousand
question: Which years did Non-current deferred tax assets exceed $20,000 thousand?
answer: 2018
derivation: (2018:22,201)
question: What was the change in the Non-current deferred tax liabilities between 2018 and 2019?
answer: -1647
derivation: -5,637-(-3,990)
scale: thousand
question: What was the percentage change in the Total net deferred tax assets between 2018 and 2019?
answer: -22.26
derivation: (14,158-18,211)/18,211
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What does the recorded investment include?
answer: Includes deferred initial direct costs which are eliminated in IBM’s consolidated results.
question: What was the decline in the global financing receivables?
answer: driven by write-offs of $64 million, primarily of receivables previously reserved, and net releases of $7 million as a result of lower average asset balances in client and commercial financing. See note K, “Financing Receivables,” for additional information.
question: What is the total allowance for credit losses in 2019?
answer: 221
scale: million
question: What is the increase / (decrease) in the recorded investment from 2018 to 2019?
answer: -8736
derivation: 22,446 - 31,182
scale: million
question: What is the average Specific allowance for credit losses?
answer: 198.5
derivation: (177 + 220) / 2
scale: million
question: What is the percentage increase / (decrease) in the Net financing receivables from 2018 to 2019?
answer: -28.05
derivation: 22,224 / 30,890 - 1
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What was the liability reserve for unrecognized income tax position at 31 March 2019?
answer: $1.1 million
question: What is the total capital leases?
answer: 65
scale: thousand
question: What was the operating lease in 2020?
answer: $4,143
scale: thousand
question: What was the increase / (decrease) in the contractual obligation for operating leases from 2020 to 2021-2022?
answer: 2968
derivation: 7,111-4,143 
scale: thousand
question: What is the average annual Operating leases contractual obligations for 2020-2024?
answer: 2988
derivation: (4,143+7,111+3,686)/5
scale: thousand
question: What was the increase / (decrease) in the asset retirement obligation from 2021-2022 to 2022-2023?
answer: 100
derivation: 250-150
scale: thousand
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: How much was pre-tax legal expense relating to the Hetronic litigation during fiscal 2016?
answer: $9.9 million
question: What is the change in Net Sales from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?
answer: 92
derivation: 1,000.3-908.3
scale: million
question: What is the change in Income before Income Taxes from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?
answer: -20.2
derivation: 103.6-123.8
scale: million
question: In which period was net sales greater than 1,000 million?
answer: 2019
derivation: locate and analyze net sales in row 4
scale: million
question: What was the income tax expense in 2019, 2018 and 2017 respectively?
answer: 12.0
66.6
23.0
scale: million
question: What was the pre-tax legal expense relating to Hetronic litigation in 2019?
answer: $3.5 million
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What is the Group's assumptions on mortality?
answer: mortality will be in line with nationally published mortality table S2NA with CMI 2018 projections related to members’ years of birth with long-term rate of improvement of 1.5% per annum
question: What is the current average life expectancy in 2019 for a male member aged 65 in years?
answer: 86.8
question: For which years is the average life expectancy for a pensioner retiring at age 65 provided for?
answer: 2019
2018
question: In which year was the average life expectancy for a male member aged 65 higher?
answer: 2018
derivation: 87.3>86.8
question: What was the change in the average life expectancy for a male member aged 65 in 2019 from 2018?
answer: -0.5
derivation: 86.8-87.3
question: What was the percentage change in the average life expectancy for a male member aged 65 in 2019 from 2018?
answer: -0.57
derivation: (86.8-87.3)/87.3
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: Which years does the table provide information for net sales by region?
answer: 2018
2017
question: What was the net sales in APAC in 2017?
answer: 288,764
scale: thousand
question: What was the net sales in Americas in 2018?
answer: 259,105
scale: thousand
question: How many years did net sales from Americas exceed $200,000 thousand?
answer: 2
derivation: 2018##2017
question: What was the change in the percent of total sales from APAC between 2017 and 2018?
answer: 1.9
derivation: 40.0-38.1
scale: percent
question: What was the percentage change in the net sales from JPKO between 2017 and 2018?
answer: 2487.08
derivation: (183,191-7,081)/7,081
scale: percent
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the primary reason for the increase in the Company's deferred tax liability?
answer: the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.
question: What is the Property, plant and equipment for fiscal years 2019 and 2018 respectively?
answer: $148,505
$88,351
scale: thousand
question: What is the Net deferred tax liabilities for fiscal years 2019 and 2018 respectively?
answer: $74,132
$62,793
scale: thousand
question: What is the average Net deferred tax liabilities for fiscal years 2019 and 2018?
answer: 68462.5
derivation: (74,132+ 62,793)/2
scale: thousand
question: What is the average total deferred tax liabilities for fiscal years 2019 and 2018?
answer: 120259
derivation: (150,416+ 90,102)/2
scale: thousand
question: What is the average total deferred tax assets for fiscal years 2019 and 2018?
answer: 51796.5
derivation: (76,284+ 27,309)/2
scale: thousand
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What is the percentage change in BCE operating revenues in 2019?
answer: 1.6%
question: What was the operating revenues for Q4 2019 for Bell Wireless? 
answer: 2,493
scale: million
question: What is the percentage change in Bell Wireless operating revenues in Q4 2019 to Q4 2018?
answer: 3.6%
question: What is the sum of the operating revenues for Bell Wireless in Q4 2019 and 2018?
answer: 4900
derivation: 2,407+2,493
scale: million
question: What is the sum of the operating revenues for Bell Media in Q4 2019 and 2018?
answer: 1729
derivation: 879+850
scale: million
question: What is the percentage of Bell Wireless out of the Total BCE operating revenues in Q4 2019?
answer: 39.47
derivation: 2,493/6,316
scale: percent