next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the Commodity contracts in 2019?
answer: $45.4
scale: million
question: What was the  Foreign exchange contracts in 2018?
answer: (0.4)
scale: million
question: In which years were cash flow hedges calculated?
answer: 2019
2018
2017
question: In which year was the amount of commodity contracts the largest?
answer: 2019
derivation: 45.4>41.4>9.4
question: What was the change in the Total amount in 2019 from 2018?
answer: 3.5
derivation: 44.5-41.0
scale: million
question: What was the percentage change in the Total amount in 2019 from 2018?
answer: 8.54
derivation: (44.5-41.0)/41.0
scale: percent
Questions and answers about page 1 of the financial report neonode-inc_2019.pdf:

question: What are the weighted-average exchange rates for Japanese Yen and South Korean Won for the year ended December 31, 2018, respectively?
answer: 110.43
1,100.50
question: What is the weighted-average exchange rate for Taiwan Dollar for the years ended December 31, 2018, and 2019, respectively?
answer: 30.15
30.90
question: Which foreign currency has the highest weighted-average exchange rate to the U.S. Dollars in 2019?
answer: South Korean Won
derivation: 1,165.70 > 109.01 > 30.90 > 9.46
question: What is the percentage change of the Japanese Yen exchange rate from 2018 to 2019?
answer: -1.29
derivation: (109.01-110.43)/110.43 
scale: percent
question: What is the ratio of the weighted average exchange rate of Swedish Krona to Taiwan Dollar for the year ended December 31, 2019?
answer: 0.31
derivation: 9.46/30.90 
question: What currency dollars were the foreign currencies being converted to?
answer: U.S.
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much more cloud and license revenues came from the Americas as compared to Asia Pacific in 2018?
answer: 13182
derivation: (18,030 - 4,848)  
scale: million
question: What was the total applications revenues in 2019 and 2018?
answer: 22575
derivation: 11,510 + 11,065
scale: million
question: Why did the total cloud and license expense increase in fiscal 2019 compared to fiscal 2018?
answer: In constant currency, total cloud and license expenses increased in fiscal 2019 compared to fiscal 2018 due to higher sales and marketing expenses and higher cloud services and license support expenses, each of which increased primarily due to higher employee related expenses from higher headcount and due to higher technology infrastructure expenses.
question: What is excluded in the calculation of expenses for the business?
answer: Excludes stock-based compensation and certain expense allocations. Also excludes amortization of intangible assets and certain other GAAP-based expenses, which were not allocated to our operating segment results for purposes of reporting to and review by our CODMs, as further described under “Presentation of Operating Segment results and Other Financial Information” above.
question: Why did the cloud license segments total margin increase in fiscal 2019 compared to fiscal 2018?
answer: Excluding the effects of currency rate fluctuations, our cloud and license segment’s total margin increased in fiscal 2019 compared to fiscal 2018 primarily due to increased revenues, while total margin as a percentage of revenues decreased slightly due to expenses growth.
question: By how many percent less did the EMEA region contribute to the constant currency revenue growth of the company as compared to the America's region in fiscal 2019?
answer: 12
derivation: 43-31 
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: Professional Service and Other
question: What does Cost of professional service and other revenues consists primarily of?
answer: costs of providing integration, configuration and training with respect to our various software products. The most significant components of these costs are personnel-related expenses, travel costs and third party subcontracting
question: What years are included in the table?
answer: 2019
2018
2017
question: What is the average annual GAAP-based Professional Service and Other Gross Margin %?
answer: 19.43
derivation: (21.2+19.9+17.2)/3
scale: percent
question: What is the average annual GAAP-based Professional Service and Other Gross Profit? 
answer: 54510.33
derivation: (60,301+62,868+40,362)/3
scale: thousand
question: What is the percentage increase of GAAP-based Professional Service and Other Gross Profit of fiscal year 2017 to 2019?
answer: 49.4
derivation: (60,301-40,362)/40,362
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount of Value added tax receivables, net, noncurrent in 2019?
answer: 592
scale: thousand
question: What was the amount of  Rent and other deposits  in 2018?
answer: 5,687
scale: thousand
question: In which years were Deferred charges and other assets calculated?
answer: 2019
2018
question: In which year was Value added tax receivables, net, noncurrent larger?
answer: 2019
derivation: 592>519
question: What was the change in Value added tax receivables, net, noncurrent in 2019 from 2018?
answer: 73
derivation: 592-519
scale: thousand
question: What was the percentage change in Value added tax receivables, net, noncurrent in 2019 from 2018?
answer: 14.07
derivation: (592-519)/519
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: reconciliation of the beginning and ending liability for the year ended June 30, 2019 and 2018
question: What does the Fiscal 2017 Restructuring Plan charges relate to?
answer: workforce reductions and facility consolidations
question: How much has been recorded within "Special charges (recoveries)" since the inception of the plan?
answer: $41.9 million
question: For Balance payable as at June 30, 2019, What is the difference between Workforce reduction and Facility costs?
answer: -1903
derivation: 1,046-2,949
scale: thousand
question: For Balance payable as at June 30, 2019, what is Workforce reduction expressed as a percentage of Facility costs?
answer: 35.47
derivation: 1,046/2,949
scale: percent
question: What is the difference between total Balance payable as at June 30, 2019 as compared to total Balance payable as at June 30, 2017?
answer: -7419
derivation: 3,995-11,414
scale: thousand
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: What impacted the company's effective tax rate in 2019?
answer: excess tax benefits related to employee stock-based payment transactions and federal research tax credits, partially offset by an increase in valuation allowances arising from foreign withholding tax and an increase in taxes related to the sale of the commercial cybersecurity business.
question: What was the Amount computed at the statutory federal income tax rate in 2020, 2018 and 2017 respectively?
answer: $182
$128
$138
scale: million
question: What was the State income taxes, net of federal tax benefit in 2020?
answer: 22
scale: million
question: In which year was Amount computed at the statutory federal income tax rate less than 150 million?
answer: 2018
2017
derivation: locate and analyze Amount computed at the statutory federal income tax rate in row 4
question: What was the change in the State income taxes, net of federal tax benefit from 2017 to 2018?
answer: -21
derivation: 10 - 31
scale: million
question: What is the average Excess tax benefits from stock-based compensation in 2018 and 2017?
answer: -10.5
derivation: -(9 + 12) / 2
scale: million
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: What does income tax expense represent?
answer: sum of the current and deferred taxes.
question: Which financial years' information is shown in the table?
answer: 2017
2018
2019
question: How much is the 2019 United Kingdom corporation current year tax expense?
answer: 21
scale: million
question: What is the average total current tax expense for 2017 and 2018? 
answer: 984
derivation: (1,018+950)/2
scale: million
question: What is the average total current tax expense for 2018 and 2019?
answer: 1040
derivation: (1,062+1,018)/2
scale: million
question: What is the change in the average total current tax expense between 2017-2018, and 2018-2019?
answer: 56
derivation: [(1,062+1,018)/2] - [(1,018+950)/2]
scale: million
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective values of raw materials in 2018 and 2019?
answer: $191
$222
scale: thousand
question: What are the respective values of work-in-process inventory in 2018 and 2019?
answer: 2,929
2,370
scale: thousand
question: What are the respective values of finished goods in 2018 and 2019?
answer: 716
668
scale: thousand
question: What is the percentage change in the value of raw materials between 2018 and 2019?
answer: 16.23
derivation: (222 - 191)/191 
scale: percent
question: What is the percentage change in the value of work-in-process inventory between 2018 and 2019?
answer: -19.09
derivation: (2,370 - 2,929)/2,929 
scale: percent
question: What is the percentage change in the value of finished goods between 2018 and 2019?
answer: -6.7
derivation:  (668 - 716)/716 
scale: percent
Questions and answers about page 1 of the financial report brainstorm-cell-therapeutics_2019.pdf:

question: What do the tax fees comprise of?
answer: fees for preparation of tax returns to the Company and the services performed by Deloitte in connection with Inter-Company matters
question: What is the total fees in 2018?
answer: $86,000
question: What do the audit fees comprise of?
answer: fees for professional services performed by Deloitte for the audit of our annual financial statements and the review of our quarterly financial statements, as well as other services provided by Deloitte in connection with statutory and regulatory filings or engagements
question: What is the total amount of audit fees in both 2018 and 2019?
answer: 113000
derivation: 58,000+55,000
question: What is the percentage change in tax fees from 2018 to 2019?
answer: -60.71
derivation: (11,000-28,000)/28,000
scale: percent
question: What is the percentage of audit fees in total fees in 2019?
answer: 83.33
derivation: 55,000/66,000
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What does contributed equity represent?
answer: Contributed equity represents the number of ordinary shares on issue less shares held by the Group.
question: When did the Group complete an off-market share buy-back of 58,733,844 ordinary shares?
answer: 27 May 2019
question: What entitlements do holders of ordinary shares have?
answer: Holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders’ meetings.
question: What is the nominal difference for the number of fully paid ordinary shares between 2018 and 2019?
answer: 54633874
derivation: 1,313,323,941 - 1,258,690,067 
question: What is the average contributed equity at end of period for 2018 and 2019 in terms of $M?
answer: 5941.5
derivation: (5,828 + 6,055)/2 
scale: million
question: What is the nominal difference in contributed equity between 2018 and 2019 in terms of $M ?
answer: 227
derivation: 6,055 - 5,828 
scale: million
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What was the income from vessel operations for Teekay LNG in 2019?
answer: $299.3 million
question: What is the change in Revenues from, 2019 to 2018?
answer: 90494
derivation: 601,256-510,762
scale: thousand
question: What is the change in Voyage expenses from, 2019 to 2018?
answer: -6850
derivation: 21,387-28,237
scale: thousand
question: In which year was revenue less than 600,000 thousands?
answer: 2018
derivation: locate and analyze Revenues in row 3
question: What was the income from vessel operations for Teekay LNG in 2018?
answer: $148.6 million
question: What is the revenue amount in 2019?
answer: 601,256
scale: thousand
Questions and answers about page 1 of the financial report greencore-group-plc_2019.pdf:

question: What is the total gross emissions (Scope 1 and 2) for FY19?
answer: 87,128
question: What is the total gross emissions (Scope 1 and 2) for FY18?
answer: 98,725
question: What is the Combustion of fuel and operation of facilities (Scope 1) in FY19?
answer: 59,495
question: What is the change in the Combustion of fuel and operation of facilities (Scope 1) from FY18 to FY19 for UK and Ireland only?
answer: -6841
derivation: 59,495 - 66,336
question: What is the average Electricity, heat, steam and cooling purchased for own use (Scope 2) for FY18 and FY19 for UK and Ireland only?
answer: 30011
derivation: (27,633+ 32,389)/2
question: What is the change in the Green tariff from FY18 to FY19 for UK and Ireland only?
answer: -27603
derivation: -27,603 - 0
Questions and answers about page 1 of the financial report fitbit-inc_2019.pdf:

question: What is the Company's valuation allowance against its U.S deferred tax assets as of December 31, 2019?
answer: $191.7 million
question: What is the Company's valuation allowance against certain of its foreign deferred tax assets as of December 31, 2019?
answer: $52.9 million
question: When did the Ninth Circuit Court of Appeals deny the plaintiff's request for an en banc rehearing?
answer: November 12, 2019
question: What is the difference in net deferred tax assets between 2018 and 2019?
answer: 466
derivation: 4,317-3,851
scale: thousand
question: What is the percentage change of net operating losses and credits from 2018 to 2019?
answer: 84.53
derivation: (113,475-61,494)/61,494
scale: percent
question: What is the average inventory for 2018 and 2019?
answer: 670
derivation: (429+911)/2
scale: thousand
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2019?
answer: £13.0 million
question: What is the total guarantee in respect of Section 106 planning obligation liabilities at Barton Square which at 31 December 2018?
answer: £12.4 million
question: What are minimum fixed payments classified as?
answer: finance lease
question: What is the percentage change in the net investment in finance lease from 2018 to 2019?
answer: -33.33
derivation: (0.8-1.2)/1.2
scale: percent
question: What is the percentage change in the amounts owed by members of Peel from 2018 to 2019?
answer: 0
derivation: (0.3-0.3)/0.3
scale: percent
question: What is the percentage change in the amounts owed to members of Peel from 2018 to 2019?
answer: 0
derivation: (0.1-0.1)/0.1
scale: percent
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What are the respective values of operating lease obligations that are less than one year and between 2-5 years?
answer: $773
$2,055
scale: thousand
question: What are the respective values of Finjan Blue future commitments that are less than one year and between 2-5 years?
answer: 2,000
2,000
scale: thousand
question: What are the respective values of total contractual obligations that are less than one year and between 2-5 years?
answer: $3,423
$4,055
scale: thousand
question: What is the value of Finjan Blue future commitment that are due in less than one year as a percentage of the total contractual obligations?
answer: 58.43
derivation: 2,000/3,423 
scale: percent
question: What is the value of operating lease obligations that are due in less than one year as a percentage of the total contractual obligations?
answer: 22.58
derivation: 773/3,423 
scale: percent
question: What is the value of Finjan Mobile future commitment that are due in less than one year as a percentage of the total contractual obligations?
answer: 18.99
derivation: 650/3,423 
scale: percent
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What is the number of freehold investment properties on which the Group has obtained external valuations?
answer: 31
question: What was the leasehold external and internal valuation in 2019?
answer: 60%
40%
question: What was the leasehold external and internal valuation in 2019?
answer: 23%
77%
question: What was the change in the leasehold external valuation % from 2018 to 2019?
answer: -37
derivation: 23 - 60
scale: percent
question: What is the average freehold internal valuation for 2018 and 2019?
answer: 67.5
derivation: (62 + 73) / 2
scale: percent
question: In which year was the external valuation % for leasehold less than 50%?
answer: 2019
derivation: locate and analyze leasehold in row 4 and 7
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What was the Net income attributable to American Tower Corporation stockholders in 2019?
answer: $1,887.8
scale: million
question: What was the Basic weighted average common shares outstanding in 2018?
answer: 439,606
scale: thousand
question: What were the Dividends on preferred stock in 2017?
answer: (87.4)
scale: thousand
question: What was the change in Dilutive securities between 2018 and 2019?
answer: -153
derivation: 3,201-3,354
scale: thousand
question: What was the change in Basic net income attributable to American Tower Corporation common stockholders per common share between 2017 and 2018?
answer: 0.1
derivation: $2.79-$2.69
question: What was the percentage change in Net income attributable to American Tower Corporation stockholders between 2018 and 2019?
answer: 52.69
derivation: ($1,887.8-$1,236.4)/$1,236.4
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What is included in Service delivery costs?
answer: Include cost of equipment sold, content and programming costs, payments to other carriers, franchise fees and network costs.
question: What is included in Customer related costs?
answer: Include advertising and marketing expenses, selling costs, billing expenses, bad debts and collection expenses.
question: What is included in Other external purchases?
answer: Include office building expenses, professional service fees, Canadian Radio-television and Telecommunications Commission (“CRTC”) fees, losses and gains on disposals and write-offs of property, plant and equipment and other administrative expenses.
question: What is the increase/ (decrease) in Salaries, employee benefits and outsourced services from 2018 to 2019?
answer: 27923
derivation: 345,041-317,118
scale: thousand
question: What is the increase/ (decrease) in Service delivery costs from 2018 to 2019?
answer: 45947
derivation: 661,214-615,267
scale: thousand
question: What is the increase/ (decrease) in Customer related costs from 2018 to 2019?
answer: 14657
derivation: 83,401-68,744 
scale: thousand
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What does Adjusted gross margin represent?
answer: gross profit plus amortization of acquired intangibles and stock-based compensation.
question: What was the Gross Profit in 2019, 2018 and 2017 respectively?
answer: 137,347
100,284
72,849
scale: thousand
question: What is the near term forecast for expenses by the company?
answer: expenses to continue to negatively impact our gross profit.
question: What is the average Gross Profit for 2017-2019?
answer: 103493.33
derivation: (137,347 + 100,284 + 72,849) / 3
scale: thousand
question: In which year was Amortization of acquired intangibles lower than 2,000 thousands?
answer: 2018
2017
derivation: locate and analyze Gross Profit in row 4
question: What is the change in the Stock-based compensation from 2018 to 2019?
answer: -340
derivation: 1,966 - 2,306
scale: thousand
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What are the business segments the company operates in?
answer: Specialty Alloys Operations (“SAO”) and Performance Engineered Products (“PEP”).
question: What is the Aerospace and Defense value in 2019?
answer: $1,327.9
scale: million
question: In which years was the total net sales calculated?
answer: 2019
2018
2017
question: In which year was  Distribution the largest?
answer: 2019
derivation: 136.4>131.7>118.7
question: What was the change in Distribution in 2019 from 2018?
answer: 4.7
derivation: 136.4-131.7
scale: million
question: What was the percentage change in Distribution in 2019 from 2018?
answer: 3.57
derivation: (136.4-131.7)/131.7
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is taken into account when considering expected credit losses?
answer: days past due
credit status of the counterparty
historical evidence of collection
question: What is the amount of deposits held as collateral at 31 December 2019?
answer: £3.5 million
question: What is the amount of deposits held as collateral at 31 December 2018?
answer: £3.5 million
question: What is the percentage change in the total trade receivables from 2018 to 2019?
answer: 11.45
derivation: (39.9-35.8)/35.8
scale: percent
question: In which year is the trade receivables with up to three months of age higher?
answer: 2018
derivation: Find the year with the higher amount of trade receivables that are up to three months of age
question: What is the percentage of the trade receivables that are three to six months of age in the total trade receivables in 2019?
answer: 25.06
derivation: 10.0/39.9
scale: percent
Questions and answers about page 1 of the financial report frequency-electronics-inc_2019.pdf:

question: As of 2019, what is the amount of money accrued for the payment of interest and penalties?
answer: $64,000
question: What is the Balance at the beginning of the fiscal year for 2019?
answer: $1,264
scale: thousand
question: What are the amounts of interest and penalties recognized by the company for fiscal years ended April 30, 2019 and 2018 respectively?
answer: $54,000
$3,000
question: What is the change in the beginning balance between fiscal years 2019 and 2018?
answer: -362
derivation: 1,264-1,626
scale: thousand
question: Which fiscal year has a higher ending balance at the end of the year?
answer: 2018
derivation: Look at Row 7 and compare the values in COL3 and COL4
question: What is the average ending balance for fiscal years 2018 and 2019?
answer: 1261
derivation: (1,258 +1,264)/2
scale: thousand
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the compensation expense in 2019?
answer: $1,792,000
question: What was the compensation expense reduction in 2018?
answer: $181,000
question: What was the issued DSU in 2019?
answer: 11,328
question: What is the increase / (decrease) in Outstanding, beginning of the year from 2018 to 2019?
answer: 2161
derivation: 42,607 - 40,446
question: What was the average Issued from 2018 to 2019?
answer: 8995
derivation: (11,328 + 6,662) / 2
question: What was the average dividend equivalent from 2018 to 2019?
answer: 1071.5
derivation: (1,095 + 1,048) / 2