next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 2 of the financial report oracle-corporation_2019.pdf:

question: Where is the performance-based award classification defined in?
answer: these awards met the performance-based award classification criteria as defined within ASC 718.
question: How does the company estimate the fair value of their stock options?
answer: We estimated the fair values of our stock options that were solely subject to service-based vesting requirements using the Black-Scholes-Merton option-pricing model, which was developed for use in estimating the fair values of stock options.
question: How long was the expected term of the PSOs granted during fiscal 2018?
answer: We estimated the fair values of the PSOs granted during fiscal 2018 at approximately $10 per share using a Monte Carlo simulation approach as of the grant date with the following assumptions: risk-free interest rate of 2.14%, expected term of seven years, expected volatility of 22.44% and dividend yield of 1.49%.
question: What was the average dividend yield for the 3 years from 2017 to 2019?
answer: 1.57
derivation: (1.7%+1.5%+1.5%)/3
scale: percent
question: What was the average risk-free interest rate over the 3 year period from 2017 to 2019?
answer: 1.9
derivation: (2.7%+2.0%+1.0%)/3
scale: percent
question: How many assumptions are used by the company when using the Black-Scholes-Merton option pricing model?
answer: 4
derivation: The expected life input is based on historical exercise patterns and post-vesting termination behavior##the risk-free interest rate input is based on U.S. Treasury instruments##the annualized dividend yield input is based on the per share dividend declared by the Board##the volatility input is calculated based on the implied volatility of our publicly traded options.
Questions and answers about page 2 of the financial report autodesk-inc_2019.pdf:

question: What does goodwill consist of?
answer: the excess of the consideration transferred over the fair value of net assets acquired in business combinations
question: When is the quantitative impairment test necessary?
answer: when either Autodesk does not use the optional assessment or, as a result of the optional assessment, it is not more likely than not that the fair value of the reporting unit is greater than its carrying value.
question: What was Autodesk's goodwill at the end of 2018?
answer: $1,620.2
scale: million
question: What was the change in Autodesk's goodwill from 2018 to 2019?
answer: 830.6
derivation: 2,450.8-1,620.2
scale: million
question: What is the total ending goodwill for the years 2018 and 2019?
answer: 4071
derivation: 2,450.8+1,620.2
scale: million
question: What is the average ending goodwill for the 2 year period from 2018 to 2019?
answer: 2035.5
derivation: (2,450.8+1,620.2)/2 
scale: million
Questions and answers about page 1 of the financial report acacia-communications-inc_2019.pdf:

question: What is Fair Value based on?
answer: Fair value is determined based upon the exit price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants, as determined by either the principal market or the most advantageous market.
question: What is considered to be a cash equivalent?
answer: highly liquid investments purchased with an original maturity of three months or less
question: What does the Company's investments consist of?
answer: money market funds, U.S. treasury bonds, commercial paper, certificates of deposit, asset-backed securities and corporate debt securities
question: What proportion of level 2 inputs is made up of money market funds? 
answer: 0.45
derivation: 2,010/442,262
scale: percent
question: Which component is the greatest in the total fair value?
answer: Corporate Debt Securities
derivation: 181,079>116,835>73,499>44,300>24,539>2,010
question: What proportion of Total FairValue is made up of  level 2 inputs?
answer: 1
derivation: 442,262/442,262
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What does the investment arrangement of the Bell Canada pension plan do?
answer: hedges part of its exposure to potential increases in longevity
question: What are the types of securities under observable markets data?
answer: Equity securities
debt securities
question: What are the components under Equity securities?
answer: Canadian
Foreign
question: How many components are there under alternative investments?
answer: 4
derivation: Private equities##Hedge funds##Real estate##Other
question: What is the average Bell Canada debentures for 2018 and 2019?
answer: 60.5
derivation: (53+68)/2
scale: million
question: What is the percentage change in the fair value for real estate in 2019?
answer: 25.07
derivation: (948-758)/758
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What were the sales contributed to Refrigerated & Frozen’s net sales through the acquisition of the Sandwich Bros. of Wisconsin business for the fiscal year 2019?
answer: $25.7 million
question: What was the net sales of the International and Foodservice segment respectively?
answer: 793.4
934.2
scale: million
question: What was the total net sales in fiscal year 2018?
answer: $7,938.3
scale: million
question: What is the proportion (in percentage) of the sum of Grocery & Snacks and Refrigerated & Frozen’s net sales over total net sales in fiscal year 2018?
answer: 76.09
derivation: ($ 3,287.0+2,753.0)/$ 7,938.3 
scale: percent
question: What is the percentage change in total net sales of International and Foodservice from fiscal year 2018 to 2019?
answer: -8.99
derivation: ((793.4+934.2)-(843.5+1,054.8))/(843.5+1,054.8) 
scale: percent
question: What is the change in total sales from fiscal 2018 to 2019?
answer: 1600.1
derivation:  $9,538.4 - $7,938.3 
scale: million
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What do financial assets with no interest earned comprise of?
answer: trade and other receivables and cash at bank
question: What do floating and fixed rate financial assets comprise of?
answer: cash at bank or cash placed on deposit
question: What are the types of currencies in which the interest rate profile of the financial assets of the Group are recorded?
answer: Sterling
Euro
US Dollar
Renminbi
Other
question: In which currency was the total amount of financial assets the smallest?
answer: Sterling
derivation: 29.1<42.0<98.4<115.9<146.5
question: What was the percentage of total financial assets in Euro over the Group total?
answer: 26.83
derivation: 115.9/431.9
scale: percent
question: What was the percentage of financial assets on which interest is earned over the total financial assets forEuro?
answer: 15.53
derivation: (115.9-97.9)/115.9
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: How much was the unrecognized compensation expense related to outstanding stock options in 2019?
answer: $2.0 million
question: What is aggregate intrinsic value?
answer: the value of the Company’s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price, multiplied by the number of options outstanding and exercisable
question: What is the number of shares outstanding as of September 30, 2018?
answer: 2,806,364
question: What is the total price of shares that were exercised or canceled between 2016 and 2017?
answer: 981341.34
derivation: (235,514*2.92)+(81,794*3.59) 
question: What is the proportion of granted shares between 2017 and 2018 over outstanding shares at September 30, 2017?
answer: 0.11
derivation: 299,397/2,845,866 
question: What is the price of outstanding shares on September 30, 2019?
answer: 11808314
derivation: 1,686,902*7.00
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What was the Weighted-average fair value at grant date in 2020?
answer: $35.66
question: Why would the weighted-average grant date fair value of VMware stock options fluctuate?
answer: due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.
question: What was the expected term in 2019 in years?
answer: 0.6
question: Which years did expected term exceed 0.5 years?
answer: 2020
2019
2018
derivation: (2020:0.6),(2019:0.8),(2018:0.9)
question: What was the absolute percentage change in risk-free interest rate between 2018 and 2019?
answer: 0.8
derivation: 2.0-1.2
scale: percent
question: What was the absolute percentage change in Expected volatility between 2019 and 2020?
answer: -6.1
derivation: 27.4-33.5
scale: percent
Questions and answers about page 1 of the financial report nanthealth-inc_2019.pdf:

question: What are the respective depreciation expense from continuing operations in 2019 and 2018 respectively?
answer: $12,548
$12,643
question: What are the respective depreciation expense from continuing operations in 2019 and 2018 related to internal use software costs respectively?
answer: $9,028
$9,189
question: What are the respective amounts capitalized to internal use software related to continuing operations for the years ended December 31, 2019 and 2018?
answer: $3,800
$6,690
question: What is the total amount capitalized to internal use software related to continuing operations for the years ended December 31, 2019 and 2018?
answer: 10490
derivation: ($3,800 + $6,690) 
question: What is the total value of computer equipment and software at the end of 2018 and 2019 altogether?
answer: 28747
derivation: 14,689 + 14,058 
question: What is the average value of computer equipment and software in both 2018 and 2019?
answer: 14373.5
derivation: (14,689 + 14,058)/2
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: What is the gross carrying amount for current receivables?
answer: 23,762
scale: thousand
question: What was the expected loss rate for current receivables?
answer: 1
scale: percent
question: What is the loss allowance provision for current receivables?
answer: 238
scale: thousand
question: What was the difference between total net receivables and current net receivables?
answer: 4055
derivation: 27,579 - 23,524 
scale: thousand
question: What is the difference in the gross carrying amount between the current and the total?
answer: 4558
derivation: 28,320-23,762
scale: thousand
question: How much was the percentage of current net receivables out of total net receivables?
answer: 85.3
derivation: 23,524 / 27,579 
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What are the impacts of significant revisions in contract estimates?
answer: materially affect our results of operations and cash flows, and in some cases result in liabilities to complete contracts in a loss position
question: What could result in the 2019 operating income increasing or decreasing by approximately $6.5 million?
answer: if underlying assumptions were to change such that our estimated profit rate at completion for all fixed-price contracts accounted for under the cost-to-cost percentage-of-completion method was higher or lower by one percentage point
question: For which periods is the aggregate impact of net changes in contract estimates presented in the table?
answer: 2019
2018
2017
question: In which year is the diluted earnings per share the lowest?
answer: 2018
derivation: 0.12>-0.08>-0.19
question: What is the change in operating income (loss) in 2019 from 2018?
answer: 4751
derivation: -2,235-(-6,986)
scale: thousand
question: What is the average operating income (loss) across 2017, 2018 and 2019?
answer: -1161.33
derivation: (-2,235+(-6,986)+5,737)/3
scale: thousand
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What is Trade receivables?
answer: amounts due from customers for rental income, goods sold or services performed in the ordinary course of business.
question: What is the current trade receivables in 2019?
answer: 3,770
scale: thousand
question: What is represented by allowance for expected credit losses?
answer: an estimate of receivables that are not considered to be recoverable.
question: What is the change in Trade receivables from 2018 to 2019?
answer: 716
derivation: 3,770-3,054
scale: thousand
question: What is the change in Allowance for expected credit losses from 2018 to 2019?
answer: 112
derivation: 135-23
scale: thousand
question: What is the change in Other receivables from 2018 to 2019?
answer: 141
derivation: 4,223-4,082
scale: thousand
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was the service cost in 2019?
answer: $1,955
scale: thousand
question: What was the  Interest cost  in 2018?
answer: 1,230
scale: thousand
question: In which years was the amount of Interest cost calculated?
answer: 2019
2018
2017
question: In which year was the amount of Interest cost largest?
answer: 2019
derivation: 1,308>1,230>1,086
question: What was the change in Recognized net actuarial (gain) loss in 2019 from 2018?
answer: 230
derivation: 470-240
scale: thousand
question: What was the percentage change in Recognized net actuarial (gain) loss in 2019 from 2018?
answer: 95.83
derivation: (470-240)/240
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What was the company acquired in 2019? 
answer: Automated Packaging Systems, LLC, formerly Automated Packaging Systems, Inc.
question: What is the value of the assumed liabilites from Automated?
answer: $58.2 million
question: What is the revised Total liabilities as of December 31, 2019?
answer: $ 100.1
scale: million
question: What is the percentage difference of total liabilities when comparing after adjustment to before adjustment?
answer: 5.48
derivation: 5.2/94.9
scale: percent
question: What is the total equity of the acquisation as of December 31, 2019?
answer: 445.7
derivation: 545.8-100.1
scale: million
question: What is the liability to asset ratio as of December 31, 2019?
answer: 18.34
derivation: 100.1/545.8
scale: percent
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What is the price per share for the final dividend for 2019?
answer: AU 18 cents
question: What is total dividend based on the number of shares outstanding?
answer: US$15.9 million
question: What are the years included in the table?
answer: 2019
2018
question: What is the percentage change in the total dividends paid from 2018 to 2019?
answer: 9.73
derivation: (28,128-25,633)/25,633
scale: percent
question: What is the percentage change in the final dividend from 2018 to 2019?
answer: 6.33
derivation: (13,327-12,534)/12,534
scale: percent
question: What is the percentage change in the interim dividend from 2018 to 2019?
answer: 12.99
derivation: (14,801-13,099)/13,099
scale: percent

Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What is the amount of financial guarantees in respect of credit card facilities and office leases in 2019?
answer: US$261,518
question: What is the  Total current assets  in 2019?
answer: 121,041
scale: thousand
question: What is the total equity in 2019?
answer: 228,144
scale: thousand
question: What is the current ratio in 2019?
answer: 0.78
derivation:  121,041 / 154,619 
question: What is the debt-to-asset ratio in 2018?
answer: 0.27
derivation: 92,364/336,032
question: What is the change in current ratio from 2018 to 2019?
answer: -0.03
derivation: (121,041/154,619)-(73,202/90,392)
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the product revenue variance in dollars for 2019 vs 2018?
answer: 2,296
scale: million
question: What was the product percentage of revenue in 2019?
answer: 75.1
scale: percent
question: What was the service revenue in 2018?
answer: 12,621
scale: million
question: What was the change in service revenue between 2017 and 2018?
answer: 321
derivation: 12,621-12,300
scale: million
question: What was the change in product revenue between 2018 and 2019?
answer: 2296
derivation: 39,005-36,709
scale: million
question: What was the percentage change in total revenue between 2018 and 2019?
answer: 5.22
derivation: (51,904-49,330)/49,330
scale: percent
Questions and answers about page 1 of the financial report pegasystems-inc_2019.pdf:

question: What are the company's respective gross profit from software license in 2019 and 2018?
answer: $275,792
$282,950
scale: thousand
question: What are the company's respective gross profit from maintenance in 2019 and 2018?
answer: 254,924
239,310
scale: thousand
question: What are the company's respective gross profit from cloud in 2019 and 2018?
answer: 67,918
45,218
scale: thousand
question: What is the company's average revenue from software license between 2018 and 2019?
answer: 279371
derivation: (282,950 + 275,792)/2 
scale: thousand
question: What is the company's average revenue from maintenance between 2018 and 2019?
answer: 247117
derivation: (239,310 + 254,924)/2 
scale: thousand
question: What is the company's average revenue from cloud between 2018 and 2019?
answer: 56568
derivation: (67,918 + 45,218)/2 
scale: thousand
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What does the table show?
answer: tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities
question: What is the net deferred tax liability as of December 31, 2019?
answer: $2.8 billion
question: What are the items under deferred tax liabilities?
answer: Property, plant and equipment, primarily due to depreciation differences
Goodwill and other intangible assets
Other
question: How many components are there under deferred tax assets?
answer: 4
derivation: Post-retirement and pension benefit costs##Net operating loss carryforwards##Other employee benefits##Other
question: What is the total amount reflected as a long-term liability in 2018 and 2019?
answer: 5.4
derivation: 2.9+2.5
scale: billion
question: What is the percentage change in Other for deferred tax assets?
answer: 4.34
derivation: (577-553)/553
scale: percent
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: Why do deferred income taxes appear on the company's Consolidated Balance Sheets?
answer: temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes.
question: What was the deferred tax assets for Inventory in 2019?
answer: $7,144
scale: thousand
question: What were the deferred tax assets accrued expenses for 2019?
answer: 2,330
scale: thousand
question: What was the change in Inventory between 2018 and 2019?
answer: 535
derivation: $7,144-$6,609
scale: thousand
question: What was the change in deferred compensation between 2018 and 2019?
answer: 881
derivation: 5,660-4,779
scale: thousand
question: What was the percentage change in net deferred tax assets between 2018 and 2019?
answer: -79.67
derivation: ($7,561-$37,187)/$37,187
scale: percent
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: How is the depreciation calculated?
answer: using the straight-line method
question: What was the depreciation expense in 2019, 2018 and 2017 respectively?
answer: 27.2 million
$22.5 million
$22.0 million
question: What was the capital expenditures recorded in accounts payable in 2019 and 2018 respectively?
answer: $6.4 million
$9.0 million
question: What was the change in the land value from 2018 to 2019?
answer: 2.9
derivation: 3.7 - 0.8
scale: million
question: What is the average Buildings and Building Improvements value for 2018 and 2019?
answer: 75.2
derivation: (81.2 + 69.2) / 2
scale: million
question: In which year was Property, Plant and Equipment, Net less than 170 million?
answer: 2018
derivation: locate and analyze Property, Plant and Equipment, Net in ro2 8
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What led to increase in other income, net of expenses in 2019?
answer: the grants associated with the programs part of the European Commission IPCEI in Italy and in France, partially offset by a higher level of start-up costs associated with the production ramp up of the 200 mm fab recently acquired from Micron Technology Inc. in Singapore.
question: What led to decrease in other income, net of expenses in 2018?
answer: lower level of R&D grants.
question: What was the other income, net of expenses in 2017?
answer: $55 million
question: What is the average Research and development funding?
answer: 83
derivation: (132+52+65) / 3
scale: million
question: What is the average gain on sale of businesses and non-current assets?
answer: 6.33
derivation: (7+8+4) / 3
scale: million
question: What is the increase/ (decrease) in Research and development funding from 2017 to 2019?
answer: 67
derivation: 132-65
scale: million
Questions and answers about page 1 of the financial report lam-research-corporation_2019.pdf:

question: Why did the Company's material operating segments qualify for aggregation?
answer: due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution
question: What are the geographic regions in which the Company operates?
answer: United States
China
Europe
Japan
Korea
Southeast Asia
Taiwan
question: How is the revenue attributed to for geographical reporting?
answer: to the geographic location in which the customers’ facilities are located
question: What is the percentage change in the long-lived assets in United States from 2018 to 2019?
answer: 18.94
derivation: (933,054-$784,469)/$784,469
scale: percent
question: What is the percentage change in the long-lived assets in Korea from 2018 to 2019?
answer: 15.99
derivation: (28,200-24,312)/24,312
scale: percent
question: What is the percentage change in the total long-lived assets from 2018 to 2019?
answer: 17.34
derivation: (1,059,077-902,547)/902,547
scale: percent
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which years does the table provide information for net sales?
answer: 2019
2018
2017
question: What was the net sales from Malaysia in 2017?
answer: 940,045
scale: thousand
question: What was the net sales from Romania in 2019?
answer: 195,837
scale: thousand
question: Which years did net sales from United States exceed $1,000,000 thousand?
answer: 2019
2018
derivation: (2019:1,197,665),(2018:1,000,680)
question: What was the change in the net sales from the United Kingdom between 2018 and 2019?
answer: 8399
derivation: 99,825-91,426
scale: thousand
question: What was the percentage change in the net sales from Germany between 2018 and 2019?
answer: 10.18
derivation: (14,271-12,953)/12,953
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the bad debt expense in 2019?
answer: (1.6)
scale: million
question: What was the ending balance in 2017?
answer: (1.9)
scale: million
question: Which years does the table provide information for The rollforward of allowance for doubtful accounts?
answer: 2019
2018
2017
question: What was the change in Write-offs, net of recoveries between 2018 and 2019?
answer: 0.4
derivation: 1.6-1.2
scale: million
question: What was the change in beginning balance between 2017 and 2018?
answer: 0.3
derivation: -1.9-(-2.2)
scale: million
question: What was the percentage change in the ending balance between 2017 and 2018?
answer: -31.58
derivation: (-1.3-(-1.9))/-1.9
scale: percent