next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How does TORM define loan-to-value (LTV)?
answer: TORM defines Loan-to-value (LTV) ratio as Vessel values divided by net borrowings on the vessels.
question: What is the LTV used by TORM for?
answer: to describe the financial situation, the liquidity risk as well as to express the future possibilities to raise new capital by new loan facilities.
question: Which are the components in the table which are used to tabulate the Loan-to-value (LTV) ratio based on its definition?
answer: Total (value)
Total (loan)
question: In which year was the LTV ratio the largest?
answer: 2017
derivation: 55.8%>52.9%>46.0%
question: What was the change in Total (loan) in 2019 from 2018?
answer: -56.5
derivation: 828.8-885.3
scale: million
question: What was the percentage change in Total (loan) in 2019 from 2018?
answer: -6.38
derivation: (828.8-885.3)/885.3
scale: percent
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: What was the objective of the instruments?
answer: reduce variability in the forecasted interest payments of the Company's Variable Rate Loans, which is based on the LIBOR rate.
question: What was the maturity date of the Company's Variable Rate Loans?
answer: December 2021
question: What was the Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded in 2020, 2018 and 2017 respectively?
answer: $133
$138
$140
scale: million
question: In which period was Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded less than 140 million?
answer: 2020
2018
derivation: locate and analyze Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded in row 5
question: What was the change in the Amount recognized in other comprehensive (loss) income from 2017 to 2018?
answer: -17
derivation: -7 - 10
scale: million
question: What was the change in Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded between 2017 and 2018?
answer: -2
derivation: 138-140
scale: million
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much was the average operating income from 2015 to 2019?
answer: 13237.4
derivation:  (13,535+13,264+12,913+12,604+13,871) / 5 
scale: million
question: What was the total expenses for Oracle in 2018?
answer: 35796
derivation: 39,383-3,587 
scale: million
question: What was the total value of long-term senior notes that were issued in fiscal 2018 and fiscal 2017?
answer: 24
derivation: 10.0+14.0 
scale: billion
question: Why was the diluted earnings per share and net income impacted in fiscal 2019 and 2018? 
answer: Our net income and diluted earnings per share were impacted in fiscal 2019 and 2018 by the effects of the U.S. Tax Cuts and Jobs Act of 2017 (the Tax Act). The more significant provisions of the Tax Act as applicable to us are described below under “Impacts of the U.S. Tax Cuts and Jobs Act of 2017”.
question: Where should one look at to obtain additional information on the company’s notes payable and other borrowings?
answer: See Note 7 of Notes to Consolidated Financial Statements included elsewhere in this Annual report for additional information regarding our notes payable and other borrowings.
question: Why did the working capital and total assets decrease in fiscal 2019?
answer: Working capital and total assets decreased in fiscal 2019 primarily due to $36.1 billion of cash used for repurchases of our common stock during fiscal 2019 and also due to dividend payments, partially offset by the favorable impacts to our net current assets resulting from our fiscal 2019 net income.
In addition, our total assets were also affected in all periods presented by the repayments of notes payable and other borrowings
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: How much did net financing costs increase by between 2018 and 2019?
answer: €1.3 billion
question: How much was the 2019 investment income ?
answer: 433
scale: million
question: How much was the 2019 financing costs ?
answer: (2,088)
scale: million
question: What is the average investment income between 2018 and 2019? 
answer: 559
derivation: (433+685)/2
scale: million
question: What is the average financing costs between 2018 and 2019?
answer: -1581
derivation: [(-2,088) + (-1,074)]/2
scale: million
question: What is the difference between the average investment income and average financing costs?
answer: 2140
derivation: [(433+685)/2] - [(-2,088) + (-1,074)]/2
scale: million
Questions and answers about page 2 of the financial report netapp-inc_2019.pdf:

question: Why did the valuation allowance increase in fiscal 2019?
answer: mainly attributable to corresponding changes in deferred tax assets, primarily foreign tax credit carryforwards and certain state tax credit carryforwards.
question: What were the reserves and accruals in 2019?
answer: 50
scale: million
question: What were the Net operating loss and credit carryforwards in 2018?
answer: 131
scale: million
question: What was the change in Other deferred tax liabilities between 2018 and 2019?
answer: -13
derivation: 16-29
scale: million
question: How many years did Gross deferred tax assets exceed $400 million?
answer: 1
derivation: 2019
question: What was the percentage change in Total deferred tax liabilities between 2018 and 2019?
answer: 16.85
derivation: (104-89)/89
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What is the Teekay Corporation Consolidated revenues in 2019?
answer: 1,945,391
scale: thousand
question: What is the change in Revenues of Teekay LNG from, 2019 to 2018?
answer: 90494
derivation: 601,256-510,762
scale: thousand
question: What is the change in Revenues of Teekay Tankers from, 2019 to 2018?
answer: 167424
derivation: 943,917-776,493
scale: thousand
question: In which years was Teekay LNG revenue less than 600,000 thousands?
answer: 2018
derivation: locate and analyze Teekay LNG revenue in row 3
question: What was the Teekay LNG revenue in 2018 and 2019 respectively?
answer: 601,256
510,762
scale: thousand
question: In which period did Teekay Tankers' ship-to-ship transfer provided operational and maintenance services to Teekay LNG Bahrain?
answer: 2019
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: What is the total net sales in 2019?
answer: $1,791,790
scale: thousand
question: What is the total net sales in 2018?
answer: $1,562,474
scale: thousand
question: What is the net sales arising from total electronic components in 2019?
answer: 1,289,962
scale: thousand
question: What is the percentage change in total net sales between 2018 and 2019?
answer: 14.68
derivation: (1,791,790 - 1,562,474)/1,562,474 
scale: percent
question: What is the change in total net sales between 2018 and 2019?
answer: 229316
derivation: 1,791,790 - 1,562,474 
scale: thousand
question: How much is the 2018 net sales from total electronic components as a percentage of the 2018 total net sales? 
answer: 79.05
derivation: 1,235,173/1,562,474 
scale: percent
Questions and answers about page 1 of the financial report nordic-american-tankers-limited_2019.pdf:

question: What does Vessel Calendar Days refer to?
answer: the total number of days the vessels were in our fleet.
question: How is TCE rate Per day derived?
answer: Net Voyage Revenue divided by total TCE days.
question: What are the respective net voyage revenue in 2018 and 2019?
answer: 124,004
175,450
scale: thousand
question: What is the average voyage revenue in 2018 and 2019?
answer: 303118
derivation: (289,016 + 317,220)/2 
scale: thousand
question: What is the average voyage expenses in 2018 and 2019?
answer: 153391
derivation: (165,012 + 141,770)/2 
scale: thousand
question: What is the average net voyage revenue in 2018 and 2019?
answer: 149727
derivation: (124,004 + 175,450)/2 
scale: thousand
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What is the change to the classification for carrying amount of financial assets?
answer: previously recognised as loans and receivables under IAS 39 now classified as amortised cost under IFRS 9, represents the maximum credit exposure
question: What was the maximum exposure to credit risk at 31 March 2019?
answer: £59.1m
question: What are the geographic regions involving the maximum exposure to credit risk for trade receivables at the reporting date?
answer: UK
Ireland
question: In which year was the amount for Ireland larger?
answer: 2018
derivation: 0.5>0.4
question: What was the change in the amount for Ireland?
answer: -0.1
derivation: 0.4-0.5
scale: million
question: What was the percentage change in the amount for Ireland?
answer: -20
derivation: (0.4-0.5)/0.5
scale: percent
Questions and answers about page 1 of the financial report cal-maine-foods-inc_2019.pdf:

question: How is the net average shell egg selling price calculated?
answer: blended price for all sizes and grades of shell eggs, including non-graded shell egg sales, breaking stock and undergrades.
question: What is the net average shell egg selling price (rounded) in 2018?
answer: 1.40
question: What is the increase / (decrease) in the Gross Profit from 2018 to 2019?
answer: -138187
derivation: 222,859 - 361,046
scale: thousand
question: What percentage of net sales did egg products accounted for in 2019?
answer: 3%
question: What is the COGS for 2019?
answer: -168630
derivation: 54,229 - 222,859
scale: thousand
question: What is the percentage increase / (decrease) in average Urner Barry Spot Egg Market Quotations 1 in 2019 compared to 2018?
answer: -17.45
derivation: 1.23 / 1.49 - 1
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What was the federal, state and foreign tax credit carryforwards in 2019 respectively?
answer: $41.8 million
$86.3 million
$5.7 million
question: What was the federal alternative minimum tax credit carryforwards?
answer: $0.3 million
question: What was the Net operating loss carryforwards in 2019?
answer: $65,477
scale: thousand
question: What was the change in Net operating loss carryforwards from 2018 to 2019?
answer: 590
derivation: 65,477 - 64,887
scale: thousand
question: What was the average of Research and development credits in 2018 and 2019?
answer: 77718
derivation: (80,404 + 75,032) / 2
scale: thousand
question: In which year was lease obligation less than 500 thousands?
answer: 2018
derivation: locate and analyze Lease obligation in row 7
Questions and answers about page 1 of the financial report lifeway-foods-inc_2019.pdf:

question: What was the low sale price per share for each quarters in 2018 in chronological order?
answer: $ 5.99
$ 4.79
$ 2.66
$ 1.88
question: What is the symbol of the company's common stock that is listed on the Nasdaq Global Market?
answer: LWAY
question: When did trading commence?
answer: March 29, 1988
question: In 2018, how many quarters had stock prices lower than $2.00 during their lows?
answer: 1
derivation: Fourth quarter
question: In the first quarter of 2018, what is the difference between the low and high price?
answer: 2.41
derivation: 8.40-5.99
question: What is the average quarterly low price in 2018?
answer: 3.83
derivation: (5.99+4.79+2.66+1.88)/4
Questions and answers about page 1 of the financial report asm-international-nv_2019.pdf:

question: Where are personnel expense included in the consolidated statement?
answer: cost of sales and in operating expenses
question: What are the years that information regarding personnel expenses is made available?
answer: 2018
2019
question: What is the  Wages and salaries expense for 2018?
answer: 158,371
question: What is the component that made up the most of Personnel expenses in 2018 and 2019 respectively?
answer: Wages and salaries
Wages and salaries
derivation: For 2018 find the largest number in col3 rows 3 to 7 and the corresponding component  For 2019 find the largest number in col4 rows 3 to 7 and the corresponding component
question: What is the change in total personnel expenses from 2018 to 2019?
answer: 39224
derivation:  227,727 - 188,503 
question: What is the percentage change in total personnel expenses from 2018 to 2019?
answer: 20.81
derivation:  (227,727 - 188,503 )/188,503
scale: percent
Questions and answers about page 1 of the financial report lm-ericsson-telephone-company_2019.pdf:

question: What does the distribution of trade receivables and contract assets follow?
answer: distribution of the Company’s sales
question: What is proportion of the 10 largest customers in total trade receivables and contract assets in 2019?
answer: 49%
question: What is the total past due for 2019?
answer: 7,427
question: What is the difference in low and medium country risk due for 1-90 days past due?
answer: 456
derivation: 1,347-891
question: What is the difference between 1-90 and 91-180 days past due in low risk country?
answer: 1222
derivation: 1,347-125
question: What is the difference between 181-360 and >360 due for all countries?
answer: 1503
derivation: 2,447-944
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: How was foreign tax credit carryforwards calculated?
answer: based on the deferral method and includes foreign investment tax credits
question: What was the last fiscal year of expiration for domestic-state tax credit carryforwards? 
answer: 2027
question: What was the amount of domestic-state income tax net operating loss carryforwards?
answer: $57,299
scale: thousand
question: What was the sum of all Income tax net operating loss carryforwards?
answer: 622908
derivation: $57,299+$565,609
scale: thousand
question: What was the sum of all Tax credit carryforwards?
answer: 58442
derivation: $39,784+$3,313+$15,345
scale: thousand
question: What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards?
answer: 8.33
derivation: $3,313/$39,784
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: How is industry end market information presented?
answer: consistently with our internal management reporting and may be revised periodically as management deems necessary.
question: In which years was for the net sales by segment and industry end market calculated?
answer: 2019
2018
2017
question: What are the types of Solutions segments in the table?
answer: Transportation Solutions
Industrial Solutions
Communications Solutions
question: In which year was the amount for Sensors the largest?
answer: 2018
derivation: 918>914>814
question: What was the change in the amount for Appliances in 2019 from 2018?
answer: -94
derivation: 680-774
scale: million
question: What was the percentage change in the amount for Appliances in 2019 from 2018?
answer: -12.14
derivation: (680-774)/774
scale: percent

Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What results in deferred income taxes?
answer: temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes
question: What is the amount of net deferred tax assets in 2019?
answer: $ 2,620
scale: million
question: What are the components under deferred tax liabilities in the table?
answer: Intangible assets
Property, plant, and equipment
Other
question: In which year were Inventories larger?
answer: 2018
derivation: 58>43
question: What was the change in deferred revenue in 2019 from 2018?
answer: -1
derivation: 4-5
scale: million
question: What was the percentage change in deferred revenue in 2019 from 2018?
answer: -20
derivation: (4-5)/5
scale: percent
Questions and answers about page 1 of the financial report logitech-international-sa_2019.pdf:

question: What is the income from Non-Swiss in 2017?
answer: 53,445
scale: thousand
question: What is the percentage increase in Swiss income from 2017 to 2018?
answer: 10.15
derivation: ($177,935 - $161,544) / $161,544
scale: percent
question: What percentage of the total income before taxes does Swiss income form a part of in 2019?
answer: 78.55
derivation: ($212,986 / $271,133)
scale: percent
question: What is the average of the Non-Swiss income from 2017 to 2019
answer: 55307.33
derivation: (58,147 + 54,330 + 53,445) / 3
scale: thousand
question: What is the income from Swiss in 2017?
answer: $161,544
scale: thousand
question: What is the Non-Swiss income for 2018?
answer: 54,330
scale: thousand
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: What is the 2018 IAS 39 opening balance of financial assets?
answer: 77,131
scale: million
question: What is the 2018 IAS 39 opening balance of financial liabilities?
answer: 2,154
scale: million
question: What is the 2018 IFRS9 opening balance of financial assets?
answer: 100,107
scale: million
question: How much is the change in additions of financial assets from 2018 to 2019?
answer: -12069
derivation: 39,116-51,185
scale: million
question: What is the 2019 financial assets closing balance expressed as a percentage of 2018 financial assets closing balance?
answer: 146.65
derivation: 123,093/83,934
scale: percent
question: How much is the change between 2018 and 2019 currency translation differences of financial assets?
answer: -3206
derivation: 1,740-4,946
scale: million
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: What was the net change in the other income (expense) in 2018?
answer: $9.9 million
question: What caused the increase in interest income?
answer: primarily due to interest on investments.
question: What was the interest income in 2018 and 2017 respectively?
answer: $1,310
$510
scale: thousand
question: What was the average interest income for 2017 and 2018?
answer: 910
derivation: (1,310 + 510) / 2
scale: thousand
question: What is the average Interest expense for 2017 and 2018?
answer: -433
derivation: -(598 + 268) / 2
scale: thousand
question: In which year was Interest income less than 1,000 thousands?
answer: 2017
derivation: locate and analyze Interest income in row 5
Questions and answers about page 2 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the net income in 2019?
answer: $53,330
scale: thousand
question: What was the net Interest expense, interest income and other income in 2018?
answer: 503
scale: thousand
question: What was the Provision for / (benefit from) income taxes in 2017?
answer: 2,990
scale: thousand
question: What was the change in Amortization and depreciation expense between 2017 and 2018?
answer: 3987
derivation: 21,721-17,734
scale: thousand
question: How many years did net income exceed $30,000 thousand?
answer: 1
derivation: 2019
question: What was the percentage change in Adjusted EBITDA between 2018 and 2019?
answer: 16.36
derivation: (108,307-93,081)/93,081
scale: percent
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: What does the table show us?
answer: the carrying value of goodwill by segment
question: What was the reclassification and others in 2019 primarily due to?
answer: tax adjustments for acquisitions in 2019 and 2018
question: What were the balances of Application Software and Process Technologies on December 31, 2017, respectively?
answer: $ 4,565.4
$ 318.2
question: What is the total goodwill acquired in the Network Software & Systems segment from 2018 to 2019?
answer: 1336.7
derivation: 33.1+1,303.6 
question: What is the proportion of balances in the Application Software and Process Technologies segments over total balances in all segments at December 31, 2018?
answer: 0.59
derivation: (5,236.1+312.3)/9,346.8 
question: What is the percentage change in the total balance of goodwill of the Network Software & Systems segment in 2019 compared to 2018?
answer: 49.92
derivation: (3,933.5-2,623.7)/2,623.7 
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What is Deltenna?
answer: a wireless infrastructure company specializing in the design and delivery of radio and antenna communication solutions
question: What is the first step of the test for goodwill impairment?
answer: comparing the fair value of each reporting unit to its carrying amount, including recorded goodwill
question: Which reporting units are analyzed by the company in their annual goodwill impairment test?
answer: Cubic Transportation Systems
Cubic Mission Solutions
Cubic Global Defense
question: In which business segment was the net balances at September 30, 2018 the largest?
answer: Cubic Global Defense
derivation: 145,713>138,127>49,786
question: What is the difference between the amount of net balances at September 30, 2019 between Cubic Mission Solutions and Cubic Global Defense?
answer: 39343
derivation: 181,424-142,081
scale: thousand
question: What is the average of the amount of net balances at September 30, 2019 for Cubic Transportation Systems, Cubic Mission Solutions and Cubic Global Defense?
answer: 192699
derivation: (254,592+181,424+142,081)/3
scale: thousand
Questions and answers about page 1 of the financial report lam-research-corporation_2019.pdf:

question: What do the purchase obligations consist of?
answer: significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments, including vendor-consigned inventories
question: What is the  one-time transition tax on accumulated unrepatriated foreign earnings during the December 2017 quarter?
answer: $991 million
question: What do capital leases reflect?
answer: building and office equipment lease obligations
question: What is the percentage of the operating leases of more than 5 years in the total operating leases?
answer: 12.02
derivation: 11,825/98,389
scale: percent
question: What is the percentage of capital leases in the total liabilities?
answer: 0.62
derivation: 50,049/8,031,229
scale: percent
question: What is the percentage of the purchase obligations of more than 5 years in the total purchase obligations?
answer: 8.64
derivation: 36,675/424,561
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the standard rate of corporation tax in the United Kingdom?
answer: 19.0%
question: When are corporation tax losses not recognised?
answer: where future recoverability is uncertain.
question: What was the adjustments to the prior period in 2017/18?
answer: £(8.1m)
question: What was the change in the (Loss)/profit before taxation from 2018 to 2019?
answer: -63.6
derivation: -42.7 - 20.9
scale: million
question: What is the average Non-deductible items for 2018 and 2019?
answer: -0.5
derivation: -(0.9 + 0.1) / 2
scale: million
question: What was the average Adjustment for share-based payments for 2018 and 2019?
answer: -0.5
derivation: -(0.4 + 0.6) / 2
scale: million