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

question: How much was the Medical segment gross profit in fiscal 2018 and 2017 respectively?
answer: $ (3.5)
$ (3.1)
scale: million
question: What was the net sales in 2018?
answer: $ 0.3
scale: million
question: How much did Medical segment loss from operations increased in fiscal 2018 compared to fiscal 2017?
answer: $2.9 million
question: What is the average Net Sales for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: 0.25
derivation: (0.3+0.2) / 2
scale: million
question: What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: -3.3
derivation: -(3.5+3.1) / 2
scale: million
question: What is the average Loss from Operations for Fiscal Year Ended April 28, 2018 to April 29, 2017?
answer: -9.95
derivation: -(11.4+8.5) / 2
scale: million
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What is the free cash flow in 2019?
answer: $100.1 million
question: What is the amount of tax paid in 2019?
answer: $5.6 million
question: What are the components factored in when calculating the net cash inflow from operating activities?
answer: Cash flow from operations
Tax paid
question: In which year was the amount of interest received larger?
answer: 2019
derivation: $2.6>$1.3
question: What was the change in free cash flow?
answer: 49.2
derivation: $100.1-$50.9
scale: million
question: What was the percentage change in free cash flow?
answer: 96.66
derivation: ($100.1-$50.9)/$50.9
scale: percent
Questions and answers about page 2 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the principal amount in 2019?
answer: $300,000
scale: thousand
question: What was the net carrying amount before unamortized debt issuance costs in 2018?
answer: 295,652
scale: thousand
question: What is the percentage change in net carrying amount before unamortized debt issuance costs between 2018 and 2019?
answer: 0.56
derivation: (297,309-295,652)/295,652
scale: percent
question: What is the change in net carrying value between 2018 and 2019?
answer: 4207
derivation: (293,174-288,967)
scale: thousand
question: What is the percentage change in net carrying value between 2018 and 2019?
answer: 1.46
derivation: (293,174-288,967)/288,967
scale: percent
question: What was the effective interest rate of the liability component? 
answer: 6.4%
Questions and answers about page 1 of the financial report Hansen-Technologies_2019.pdf:

question: Why was there an increase in accrued revenue from 2018 to 2019?
answer: the acquisition of Sigma Systems (refer to Note 24). Additionally, the increase in accrued revenue was a result of software licences deployed on contract inception but have yet to be billed to the customer.
question: How much was the unearned revenue for 2019?
answer: 27,069
scale: thousand
question: How much was the accrued revenue for 2018?
answer: 5,824
scale: thousand
question: What was the 2019 percentage change in accrued revenue?
answer: 377.63
derivation: (27,817 - 5,824) / 5,824 
scale: percent
question: What was the average accrued revenue between 2018 and 2019?
answer: 16820.5
derivation: (27,817 + 5,824) / 2 
scale: thousand
question: How much was the difference in unearned revenue and accrued revenue in 2019?
answer: 748
derivation: 27,817 - 27,069 
scale: thousand
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What was the total revenue in Q1 2020?
answer: 2,450
scale: million
question: What was the net income attributable to VMware, Inc. in Q3 2020?
answer: 407
scale: million
question: What was the common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B in Q2 2020?
answer: 12.72
question: What was the change in Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B between Q2 and Q3 2020?
answer: -11.74
derivation: 0.98-12.72
question: How many quarters did Net income attributable to VMware, Inc. exceed $1,000 million in 2020?
answer: 1
derivation: Q2 2020
question: What was the change in the total revenue between Q3 and Q4  2020?
answer: 15.7
derivation: (3,073-2,656)/2,656
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What is net profit excluding impairment?
answer: net profit less impairment and reversals of impairment generated from impairment testing during the year
question: Why does the Company report net profit excluding impairment?
answer: it provides additional meaningful information to investors regarding the operational performance excluding fluctuations in the valuation of fixed assets
question: What are the components under Reconciliation to net profit/(loss) for the year when calculating the Net profit/(loss) for the year excluding impairment?
answer: Net profit/(loss) for the year
Reversal of impairment losses on tangible assets
question: How many years was there a positive net profit for the year excluding impairment recorded?
answer: 2
derivation: 46.0##2.4
question: What was the change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?
answer: 80.8
derivation: 46.0-(-34.8)
scale: million
question: What was the percentage change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?
answer: -232.18
derivation: (46.0-(-34.8))/-34.8
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: What was the adjustment for the values for 2018?
answer: Adjustment of previous year according to explanation in notes
question: What do the non-current assets according to segment reporting only include?
answer: the values of continuing operations in the previous year
question: What are the broad categories of non-current assets in the table?
answer: Non-current segment assets
Non-current group assets
question: In which year was the amount of financial assets larger?
answer: 2019
derivation: 97>88
question: What was the change in Other in FY2019 from FY2018?
answer: 0
derivation: 1-1
scale: million
question: What was the percentage change in Other in FY2019 from FY2018?
answer: 0
derivation: (1-1)/1
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the cause of the lower cash flow from operating activities in 2019 as compared to 2018?
answer: due to the reduction in underlying earnings of £65.9 million
the early settlement of interest rate swaps of £52.4 million
question: What are the investing activities that resulted in cash inflows?
answer: part disposal of intu Derby of £96.7 million
other sundry disposals of £75.3 million
question: What is the net change in cash and cash equivalents in 2019?
answer: (35.8)
scale: million
question: What is the percentage change in the cash flows from operating activities from 2018 to 2019?
answer: -89.18
derivation: (11.1-102.6)/102.6
scale: percent
question: What is the percentage change in the cash flows from financing activities from 2018 to 2019?
answer: 34.8
derivation: (122.4-90.8)/90.8
scale: percent
question: What is the percentage change in the net change in cash and cash equivalents from 2018 to 2019?
answer: -414.04
derivation: ((35.8)-11.4)/11.4
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What is the Share Incentive Plan ('SIP')?
answer: All eligible employees were awarded free shares (or nil-cost options in the case of employees in Ireland) valued at £3,600 each based on the share price at the time of the Company’s admission to the Stock Exchange in March 2015, subject to a three-year service period (‘Vesting Period’). The SIP shareholders are entitled to dividends over the Vesting Period. There are no performance conditions applicable to the vesting of SIP shares. The fair value of the SIP awards at the grant date was measured to be £2.72 using the Black-Scholes model.
question: In which years were the share-based payments for the Share Incentive Plan ('SIP') accounted for?
answer: 2019
2018
question: What are the components making up the total share-based payment charge?
answer: Share Incentive Plan (‘SIP’)
Sharesave scheme (‘SAYE’)
Performance Share Plan (‘PSP’)
Deferred Annual Bonus and Single Incentive Plan
question: In which year were the PSP payments for the Group larger?
answer: 2019
derivation: 2.1>1.8
question: What was the change in PSP payments for the Group in 2019 from 2018?
answer: 0.3
derivation: 2.1-1.8
scale: million
question: What was the percentage change in PSP payments for the Group in 2019 from 2018?
answer: 16.67
derivation: (2.1-1.8)/1.8
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much was the Total compensation expense related to performance-based, service-based, and market-based RSUs for the year ended December 31, 2019?
answer: $69.8 million
question: How are the expenses recognized for RSUs with time-based service conditions?
answer: recognized over the vesting period
question: How are the expenses recognized for RSUs with performance criteria?
answer: recognized over the period during which the performance criteria is expected to be achieved
question: What is the change in the Number of Nonvested shares of RSUs from December 31, 2018 to 2019?
answer: 0.3
derivation: 8.9-8.6
scale: million
question: What is the change in Weighted-Average Grant Date Fair Value of Nonvested shares of RSUs from year ended December 31, 2018 to 2019?
answer: 4.25
derivation: 20.84-16.59
question: What is the average Number of Nonvested shares of RSUs for December 31, 2018 to 2019?
answer: 8.75
derivation: (8.9+8.6) / 2
scale: million
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the company's valuation allowance in 2018?
answer: (78,681)
scale: thousand
question: What is the company's valuation allowance in 2019?
answer: (85,743)
scale: thousand
question: What is the 2019 net deferred tax assets?
answer: $1,171
scale: thousand
question: What is the increase in valuation allowance between 2018 and 2019?
answer: 7062
derivation: 85,743 - 78,681 
scale: thousand
question: What is the total net deferred taxes between 2018 to 2019?
answer: 1985
derivation: $1,171 + $814
question: What is the percentage change in research and development credits, net of uncertain tax positions between 2018 and 2019?
answer: 15.12
derivation: (25,386 - 22,051)/22,051 
scale: percent
Questions and answers about page 1 of the financial report jack-henry-associates-inc_2019.pdf:

question: What information does the table show?
answer: The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments
question: Which financial year's information is shown in the table?
answer: 2018
2019
question: How much is the core beginning balance as at June 30, 2019?
answer: $195,956
question: How much goodwill was acquired during fiscal 2019, excluding the goodwill acquired from the purchase of BOLTS Technologies, Inc.?
answer: 4122
derivation: 17,015-12,893
question: What percent of total goodwill acquired during fiscal 2019 is the goodwill acquired from the purchase of Agiletics,Inc?
answer: 23.5
derivation: 3,999/17,015
scale: percent
question: What is the average ending carrying amount of goodwill under the payment segment for 2018 and 2019?
answer: 325265
derivation: (325,326+325,204)/2
Questions and answers about page 1 of the financial report jack-in-the-box-inc_2019.pdf:

question: Why did the restructuring costs decreased from 2018 to 2019?
answer: Lower severance expenses
question: How much did restructuring costs decreased by from 2018 to 2019?
answer: $2.2 million
question: How much did the costs of closed restaurants and other increased by from 2018 to 2019?
answer: $3.8 million
question: What is the average restructuring costs for 2018 and 2019?
answer: 9551
derivation: ($8,455+$10,647)/2 
scale: thousand
question: What is the difference in accelerated depreciation between 2018 and 2019?
answer: 486
derivation: $1,616 - $1,130 
scale: thousand
question: What is the percentage change of the total costs from 2018 to 2019?
answer: 32.38
derivation: ($18,418 - $12,455)/$18,418 
scale: percent
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What is the amount of long-term deferred revenue as at 2018?
answer: US$6 million
question: What are the types of revenue in the table?
answer: Software license revenue
Subscription and maintenance revenue
Search advertising revenue
Service revenue
Other revenue
question: What is applied for incremental costs incurred in obtaining a contract?
answer: practical expedient available under the standard which permits immediate expensing when the underlying asset is amortised in one year or less, given subscription periods are typically for a 12 month period
question: What is the percentage change in the revenue from 2018 to 2019?
answer: 23.07
derivation: (172,752-140,368)/140,368 
scale: percent
question: What is the percentage change in the software license revenue from 2018 to 2019?
answer: 28.18
derivation: (82,575-64,420)/64,420 
scale: percent
question: What is the percentage change in long-term deferred revenue from 2018 to 2019?
answer: 15
derivation: (6.9-6)/ 6 
scale: percent
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the amount of gross profit in 2019?
answer: $444.8
scale: million
question: How is the surcharge mechanism structured?
answer: to recover increases in raw material costs, although in certain cases with a lag effect as discussed above. While the surcharge generally protects the absolute gross profit dollars, it does have a dilutive effect on gross margin as a percent of sales.
question: In which years was the gross margin calculated?
answer: 2019
2018
question: In which year was the gross margin larger?
answer: 2019
derivation: 18.7%>17.7%
question: What was the change in the amount of surcharge revenue from 2018 to 2019?
answer: 72.7
derivation: 438.1-365.4
scale: million
question: What was the percentage change in the amount of surcharge revenue from 2018 to 2019?
answer: 19.9
derivation: (438.1-365.4)/365.4
scale: percent
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: What was Subscriber Solutions & Experience formerly reported as by the company?
answer: Customer Devices
question: What was the revenue from Access & Aggregation for Network Solutions?
answer: $289,980
scale: thousand
question: What was the revenue from Traditional & Other Products for Network Solutions?
answer: 20,595
scale: thousand
question: What is the difference in total revenue between network solutions and services & support?
answer: 380391
derivation: $455,226-$74,835
scale: thousand
question: What is the difference in total revenue between Subscriber Solutions & Experience and Traditional & Other Products?
answer: 124653
derivation: 152,920-28,267
scale: thousand
question: What percentage of the total revenue from all sources consists of total revenue from Network Solutions?
answer: 85.88
derivation: $455,226/$530,061
scale: percent
Questions and answers about page 1 of the financial report nielsen-nv_2019.pdf:

question: What caused the increase in cash flows during the year ended December 31, 2019?
answer: lower employee annual incentive payments, lower retailer investments and lower restructuring payments, partially offset by working capital timing and higher interest and tax payments
question: What are the additional sources for additional liquidity?
answer: maintaining an adequate cash balance, access to global funding sources and a committed revolving credit facility
question: What is the net cash from operating activities in 2019?
answer: $1,066 million
question: What is the percentage of the cash and cash equivalents at December 31, 2019 held in jurisdictions outside the U.S.?
answer: 84.36
derivation: 383/454
scale: percent
question: What is the percentage change in the net cash from operation activities from 2017 to 2018?
answer: -19.24
derivation: (1,058-1,310)/1,310
scale: percent
question: What is the percentage change in the cash and short-term marketable securities from 2018 to 2019?
answer: -13.36
derivation: (454-524)/524
scale: percent
Questions and answers about page 1 of the financial report zix-corporation_2019.pdf:

question: What is the Gross accounts receivables for 2019 and 2018 respectively?
answer: $ 21,193
$ 14,135
scale: thousand
question: What is the Allowance for returns and doubtful accounts for 2019 and 2018 respectively?
answer: (265 )
(277 )
scale: thousand
question: What is the net receivables for 2019 and 2018 respectively?
answer: 10,081
3,188
scale: thousand
question: How much of the note receivable related to the sale of a product line in 2005 has been received by the company so far?
answer: 82
derivation: 540-458
scale: thousand
question: What is the change in net Receivables between 2018 and 2019?
answer: 6893
derivation: 10,081-3,188
scale: thousand
question: What was the percentage change in Gross accounts receivables from 2018 to 2019?
answer: 0.5
derivation: (21,193-14,135)/14,135
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the increase in the research and development in 2018?
answer: $19.1 million
scale: thousand
question: What was the research and development in 2018 and 2017?
answer: 41,305
22,241
scale: thousand
question: What caused the increase in research and development expense?
answer: due to a $18.1 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 159 employees as of December 31, 2017 to 229 employees as of December 31, 2018.
question: What is the average research and development expense for 2017 and 2018?
answer: 31773
derivation: (41,305 + 22,241) / 2
scale: thousand
question: In which year was research and development expense less than 40,000 thousands?
answer: 2017
derivation: locate and analyze research and development in row 4
question: What is the change in the % of revenue?
answer: 7
derivation: 28 - 21
scale: thousand
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the total operating leases due for payment?
answer: 47,774
scale: thousand
question: What is the total long-term debt due for payment?
answer: 55,000
scale: thousand
question: What does the table provide data for?
answer: Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company’s workers’ compensation insurance policy at October 31, 2019
question: What is the percentage constitution of the total claims payable among the total contractual obligations?
answer: 6.21
derivation: 20,587/331,454
scale: percent
question: What is the total operating leases due within 3 years?
answer: 38282
derivation: 15,363+ 22,919
scale: thousand
question: What is the total purchasing obligations due?
answer: 208093
derivation: 199,097+ 8,996
scale: thousand
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does Special charges (recoveries) include?
answer: costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges
question: What Fiscal years are included in the table?
answer: 2019
2018
2017
question: What is the total charges for Fiscal year 2019?
answer: 35,719
question: What is the average annual total charges?
answer: 42849.33
derivation: (35,719+29,211+63,618)/3
question: What is the difference between the total charges for fiscal year 2019 to 2018?
answer: 6508
derivation: 35,719-29,211
question: What is the difference between the Acquisition-related costs for fiscal year 2019 and 2018?
answer: 820
derivation: 5,625-4,805

Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What do Research and development expenses consist primarily of?
answer: payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs.
question: What is the research and development labour resources as of fiscal year 2019?
answer: 3,667
question: What years are compared in the table?
answer: 2019 and 2018
2018 and 2017
question: What is the change of expenses for facilities from fiscal year 2017 to 2019? 
answer: 3059
derivation: 7,834-4,775
scale: thousand
question: What is the difference between the Change between Fiscal increase for 2019 and 2018 and 2018 and 2017 for Payroll and payroll-related benefits?
answer: 26490
derivation: 39,119-12,629
scale: thousand
question: What is the Total change in research and development expenses from 2017 to 2019?
answer: 40621
derivation: 41,694-1,073
scale: thousand
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What led to decrease in gross profit percentage for the year ended December 31, 2019?
answer: due to lower revenue and product mix.
question: What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018?
answer: 162859
derivation: (149,495+176,223) / 2
scale: thousand
question: What is the average % of net revenue for cost of net revenue for the Years Ended December 31, 2019 to 2018?
answer: 46.5
derivation: (47+46) / 2
scale: percent
question: In which year was cost of net revenue less than 150,000 thousands?
answer: 2019
derivation: locate and analyze cost of net revenue in row 4
question: What was the respective cost of net revenue in 2019 and 2018?
answer: $149,495
$176,223
scale: thousand
question: What was the respective gross profit in 2019 and 2018?
answer: 167,685
208,774
scale: thousand
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: What were the significant expense items, that The Group identified, which had impacted the financial performance for the year?
answer: Finance costs
Data centre rent paid to APDC
APDC transaction costs
Landholder duty on acquisition of APDC properties
question: How much did NEXTDC paid for the rent and ancillary amounts to APDC?
answer: $13.8 million
question: How much was the landholder duty on acquisition of APDC properties in 2019?
answer: 3,498
scale: thousand
question: What was the percentage change in finance costs between 2018 and 2019?
answer: 112.75
derivation: (54,897 - 25,803) / 25,803 
scale: percent
question: What was the most significant expense in FY18?
answer: Finance costs
derivation: (25,803) vs (13,785)
question: What was the sum of all expenses in FY19?
answer: 63854
derivation: 54,897 + 5,459 + 3,498 
scale: thousand
Questions and answers about page 1 of the financial report acura-pharmaceuticals-inc_2019.pdf:

question: What is the reason for the common stock being delisted from NASDAQ capital market?
answer: our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq’s Listing Rule 5550(b)(1)
question: When did the company regain compliance with OTCQB?
answer: July 3, 2018
question: What is the closing price in March, 2020
answer: $0.22
question: What is the stock fluctuation between high and low in the first quarter of fiscal year 2019?
answer: 0.18
derivation: 0.29 - 0.11 
question: What is the percentage difference between the first and fourth quarter high in fiscal year 2019?
answer: 117.24
derivation: (0.63 - 0.29) / 0.29 
scale: percent
question: What is the average stock price in the first quarter of 2020? 
answer: 0.29
derivation: (0.47 + 0.12) / 2