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

question: What was the respective income tax benefits in 2019 and 2018?
answer: $12.6 million
$6.7 million
question: What was the income tax benefit in 2019 related to?
answer: the mix of pre-tax income among jurisdictions, discrete tax benefits related to stockbased compensation, and release of certain reserves for uncertain tax positions under ASC 740-10.
question: What was the % of pre-tax loss in 2019 and 2018 respectively?
answer: 39%
20%
question: What was the average income tax benefit for 2018 and 2019?
answer: -9619.5
derivation: -(12,586 + 6,653) / 2
scale: thousand
question: In which year was income tax benefit lower than -10,000 thousands?
answer: 2018
derivation: locate and analyze income tax benefits in row 4
question: What is the change in the % of pre-tax loss from 2018 to 2019?
answer: 19
derivation: 39 - 20
scale: percent
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What were note receivables in 2019?
answer: 1.1
scale: million
question: Why did long-term prepaid ground rent decrease?
answer: reclassification of assets to the Right-of-use asset in connection with the Company’s adoption of the new lease accounting standard.
question: What was the long-term prepaid ground rent in 2018?
answer: $607.5
scale: million
question: What was the change in Other miscellaneous assets between 2018 and 2019?
answer: 51.2
derivation: 405.3-354.1
scale: million
question: What was long-term prepaid ground rent as a percentage of notes receivable and other non-current assets in 2018?
answer: 63.11
derivation: $607.5/$962.6
scale: percent
question: What was the percentage change in Notes receivable and other non-current assets between 2018 and 2019?
answer: -57.78
derivation: ($406.4-$962.6)/$962.6
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: How much did the operating income grew in the fourth quarter on a sequential and year-over-year basis?
answer: $460 million
question: How much did the operating income grew in the September 2019 on a sequential and year-over-year basis?
answer: $336 million
question: How much did the operating income grew in December 2018 a sequential and year-over-year basis?
answer: $443 million
question: What is the average Operating income for the period December 31, 2019 and 2018?
answer: 451.5
derivation: (460+443) / 2
scale: million
question: What is the average percentage of net revenues for the period December 31, 2019 and 2018?
answer: 16.75
derivation: (16.7+16.8 ) / 2
scale: percent
question: What is the increase/ (decrease) in Operating income from the period December 31, 2018 to 2019?
answer: 17
derivation: 460-443
scale: million
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: How is deferred income recognised for contracts that exceed one year?
answer: deferred income that relates to unsatisfied or partially satisfied performance obligations at year end is expected to be recognised as revenue in the future
question: What does the information in the table represent?
answer: the revenue the Group will recognise when it satisfies the remaining performance obligations in the contracts. The amounts presented do not include orders for which the Group has not performed
question: What are the different contract lengths whereby revenue will be recognised by the Group when it satisfies the remaining performance obligations in the contracts?
answer: Within one year
Greater than one year
question: In which year was the revenue which the Group will recognise when it satisfies the remaining performance obligations in the contracts larger?
answer: 2019
derivation: 28.6>28.2
question: What was the change in the amount for contracts within one year?
answer: 2.8
derivation: 18.3-15.5
scale: million
question: What was the percentage change in the amount for contracts within one year?
answer: 18.06
derivation: (18.3-15.5)/15.5
scale: percent
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What are the segments of product sales?
answer: Altium Designer licenses
Altium Designer subscriptions
Octopart search advertising
TASKING licenses
TASKING maintenance
Altium Nexus
Service sales
Other
question: What is the Board and Systems business revenue in 2019?
answer: US$126.8 million
question: What is the percentage change in the total product sales from 2018 to 2019?
answer: 23%
question: Which product sales segment had the smallest percentage change from 2018 to 2019?
answer: Altium Designer subscriptions
derivation: For COL5 rows 4 to 11 find the smallest absolute value and the corresponding product sale component in COL2
scale: percent
question: What is the percentage of Altium Nexus in total product sales in 2018?
answer: 2.61
derivation: 3,769/144,541
scale: percent
question: What is the percentage of "Other" in total product sales in 2019?
answer: 2.06
derivation: 3,656/177,216
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for a roll forward of common shares outstanding?
answer: 2019
2018
question: What was the amount of Repurchases in 2018?
answer: (342,100)
question: What was the Restricted stock unit issuances in 2019?
answer: 142,449
question: What was the change in the Balance at beginning of the year between 2018 and 2019?
answer: -187739
derivation: 32,750,727-32,938,466
question: How many years did the Balance at end of period exceed 30,000,000 ?
answer: 2
derivation: 2019##2018
question: What was the percentage change in the Restricted stock unit issuances between 2018 and 2019?
answer: -7.72
derivation: (142,449-154,361)/154,361
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: When does each fiscal year end?
answer: June 30
question: What was the Customer support renewal rate for the quarter ended June 30, 2019?
answer: 91%
question: What is Cost of Customer support revenues is comprised primarily of?
answer: technical support personnel and related costs, as well as third party royalty costs
question: For Fiscal year 2019, excluding the increase in other miscellaneous costs of $0.4 million, what is the Cost of Customer Support Revenues for fiscal year 2019 in thousands(1,000s)?
answer: 124743
derivation: 133,889-9,546+(0.4*1,000)
scale: thousand
question: What is the mean annual GAAP-based Customer Support Gross Profit? 
answer: 1026908
derivation: (1,123,572+1,098,615+858,537)/3
scale: thousand
question: What is the Customer Support Revenues of Americas expressed as a percentage of GAAP-based Customer Support Gross Profit for Fiscal year 2019?
answer: 63.92
derivation: 718,209/1,123,572
scale: percent
Questions and answers about page 2 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: Which method is used for computing the basic and diluted earnings (loss) per common share?
answer: two-class method
question: What is the excluded potential common shares for 2019?
answer: 1.1 million
question: What is the excluded potential common shares for 2018?
answer: 0.5 million
question: What was the increase / (decrease) in the net income (loss) from 2018 to 2019?
answer: 30640
derivation: -19,931 -(- 50,571)
scale: thousand
question: What was the average net income attributable to noncontrolling interest for 2017-2019?
answer: 356.33
derivation: (452 + 263 + 354) / 3
scale: thousand
question: What is the percentage increase / (decrease) in the earnings allocated to participating securities from 2018 to 2019?
answer: -42.96
derivation: 462 / 810 - 1
scale: percent
Questions and answers about page 1 of the financial report overseas-shipholding-group-inc_2019.pdf:

question: How much did the shipping revenues decreased during the year ended December 31, 2019 compared to 2018?
answer: $10,616
question: What led to decrease in shipping revenues?
answer: three fewer vessels in operation during most of 2019 compared to 2018 and one less Government of Israel voyage in 2019 compared to 2018.
question: What does TCE revenues represent?
answer: shipping revenues less voyage expenses, as a measure to compare revenue generated from a voyage charter to revenue generated from a time charter.
question: What is the change in Time charter equivalent revenues from Years Ended December 31, 2018 to 2019?
answer: 8426
derivation: 335,133-326,707
question: What is the change in Add: Voyage expenses from Years Ended December 31, 2018 to 2019?
answer: -19042
derivation: 20,414-39,456
question: What is the change in Shipping revenues from Years Ended December 31, 2018 to 2019?
answer: -10616
derivation: 355,547-366,163
Questions and answers about page 1 of the financial report clearfield-inc_2019.pdf:

question: Which countries are sales outside United States principally to?
answer: customers in countries in the Caribbean, Canada, Central and South America
question: What is the net book value of property, plant and equipment as of September 30, 2019?
answer: $1,406,546
question: Where is the Company's property, plant and equipment located?
answer: Mexico
question: What is the percentage change in the United States sales from 2018 to 2019?
answer: 8.66
derivation: (78,553,000-72,295,000)/72,295,000
scale: percent
question: What is the percentage change in the international sales from 2017 to 2018?
answer: -11.43
derivation: (5,356,000-6,047,000)/6,047,000
scale: percent
question: What is the percentage change in total net sales from 2018 to 2019?
answer: 9.51
derivation: (85,034,000-77,651,000)/77,651,000
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What is the tax rate that all dividends are franked at?
answer: All dividends are fully franked at a 30% tax rate.
question: What is the total amount of dividends paid in cash in 2019?
answer: 1,267
scale: million
question: What are dividends?
answer: Dividends are distributions of the Group’s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders.
question: What is the nominal difference of the total dividends paid in cash between 2018 and 2019?
answer: 543
derivation: 1,267 - 724 
scale: million
question: What is the average cents per share during the current year interim for 2018 and 2019?
answer: 44
derivation: (45 + 43)/2 
question: What is the percentage constitution of the prior year special in the total dividends paid during the period of 2019?
answer: 9.52
derivation: 10/105 
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the increase in the noncurrent assets?
answer: A net increase in goodwill and net intangible assets of $34,104 million ($34,058 million adjusted for currency) due to the acquisition of Red Hat; and • An increase in operating right-of-use assets of $4,996 million ($5,010 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019
question: What caused the increase in the prepaid expenses?
answer: driven by higher returns on plan assets and plan remeasurements; partially offset by • A decrease in net property, plant and equipment of $782 million ($785 million adjusted for currency).
question: What caused the increase in the Noncurrent liabilities?
answer: An increase in long-term operating lease liabilities of $3,879 million ($3,893 million adjusted for currency) as a result of the adoption of the new leasing standard on January 1, 2019; and • An increase in other liabilities of $2,352 million ($2,320 million adjusted for currency), primarily driven by increases in deferred tax liabilities of $1,534 million and income tax reserves of $923 million.
question: What is the increase / (decrease) in the Noncurrent assets from 2018 to 2019?
answer: 39531
derivation: 113,767 - 74,236
scale: million
question: What is the average Long-term debt?
answer: 44853.5
derivation: (54,102 + 35,605) / 2
scale: million
question: What is the percentage increase / (decrease) in the Noncurrent liabilities (excluding debt) from 2018 to 2019?
answer: 20.77
derivation: 39,398 / 32,621 - 1
scale: percent
Questions and answers about page 1 of the financial report accenture-plc_2019.pdf:

question: What is the company's Number of Shares to be Issued Upon Exercise of Outstanding Options?
answer: 19,536,441
question: What is the number of restricted share units covered by the 2001 share incentive plan?
answer: 68,253
question: What is the number of stock options included in the calculation of the Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights?
answer: 3,751
question: What proportion of the total Number of Shares Remaining Available for Future Issuance Under Equity Compensation Plans are the Amended and Restated 2010 Share Incentive Plan?
answer: 35.39
derivation: 16,684,906/47,139,181 
scale: percent
question: What proportion of the Number of Shares to be Issued Upon Exercise of Outstanding Options, Warrants and Rights are shares from the 2001 share incentive plan?
answer: 0.35
derivation: 68,253/19,536,441
scale: percent
question: What is the total value of outstanding options and warrants under the Amended and Restated 2010 Share Incentive Plan? 
answer: 936517087.53
derivation: 19,468,186*48.105
Questions and answers about page 1 of the financial report protagenic-therapeutics-inc_2019.pdf:

question: How does the company derive the risk-free interest rate?
answer: Risk-free interest rate of a U.S. Treasury Note with a similar expected term on the date of measurement
question: How does the company derive the dividend yield?
answer: 0% expected dividend yield as the Company has not paid dividends to date and does not anticipate declaring dividends in the near future
question: How does the company calculate the volatility of the derivatives?
answer: Based on the corresponding volatility of the Company’s peer group stock price for a period consistent with the warrants’ expected term.
question: How many warrants did the company issue altogether?
answer: 423291
derivation: 127,346 + 295,945 
question: What is the percentage change in exercise price between 2018 and 2019?
answer: 0
derivation: (1.25 - 1.25)/1.25 
scale: percent
question: What is the change in the risk-free interest rate between 2018 and 2019?
answer: 0.87
derivation: 2.46 - 1.59 
scale: percent
Questions and answers about page 1 of the financial report frequency-electronics-inc_2019.pdf:

question: What are the employee benefits for 2019 and 2018 respectively?
answer: $5,092
$5,078
scale: thousand
question: What is the inventory for 2019 and 2018 respectively?
answer: 1,649
1,129
scale: thousand
question: What is the accounts receivable for 2019 and 2018 respectively?
answer: 204
213
scale: thousand
question: What is the average value of employee benefits for 2018 and 2019?
answer: 5085
derivation: (5,092+5,078)/2
scale: thousand
question: Which year has the highest amount of total deferred tax asset?
answer: 2019
derivation: Look at Row 10 and compare the value in COL3 and COL4 to determine answer
question: What is the difference in the value of inventory between 2018 and 2019?
answer: 520
derivation: 1,649-1,129
scale: thousand
Questions and answers about page 1 of the financial report pegasystems-inc_2019.pdf:

question: What does purchase obligations refer to?
answer: Represents the fixed or minimum amounts due under purchase obligations for hosting services and sales and marketing programs
question: What does the company's liability for uncertain tax positions refer to?
answer: unable to reasonably estimate the timing of the cash outflow due to uncertainties in the timing of the effective settlement of tax positions.
question: What does the company's investment commitments represent?
answer: Represents the maximum funding that would be expected under existing investment agreements with privately-held companies
question: What is the company's total operating lease obligations between 2020 to 2022?
answer: 55746
derivation: 19,373 + 36,373 
scale: thousand
question: What is the percentage constitution of purchase obligations among the total contractual obligations in 2020?
answer: 54
derivation: 24,800/45,927
scale: percent
question: What is the value of the company's 2023-2024 purchase obligations as a percentage of its total payment due in the 2023-2024 period?
answer: 2.18
derivation: 438/20,121 
scale: percent
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which geographic reportable segments does the table provide information for the Company's revenue?
answer: AMER
APAC
EMEA
question: What was the total revenue from the Healthcare/Life Sciences segment?
answer: 1,219,998
scale: thousand
question: What was the revenue from AMER for Aerospace/Defense?
answer: 317,558
scale: thousand
question: How many geographical segments did external revenue exceed $1,000,000 thousand?
answer: 2
derivation: AMER##APAC
question: What was the percentage constituent of total external revenue to segment revenue?
answer: 96
derivation: 3,164,434/3,296,446
scale: percent
question: What was the revenue from AMER from Industrial/Commercial as a percentage of the total revenue from Industrial/Commercial?
answer: 36.63
derivation: 359,381/981,220
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What was the Tax benefit for stock compensation expense classified as within the Consolidated Statements of Operations?
answer: income tax expense
question: What was the Tax benefit for stock compensation expense in 2019?
answer: $611
scale: thousand
question: What was the Intrinsic value of SARS exercised in 2017?
answer: $5,053
scale: thousand
question: What was the change in the Intrinsic value of SARS exercised between 2017 and 2018?
answer: -4144
derivation: $909-$5,053
scale: thousand
question: How many years did the Tax benefit for stock compensation expense exceed $1,000 thousand?
answer: 1
derivation: 2018
question: What was the percentage change in the Fair value of restricted stock units vested between 2018 and 2019?
answer: -20.56
derivation: ($49,725-$62,592)/$62,592
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: How much of the remaining interests in Inotera that the company acquire in 2016?
answer: 67%
question: How did Inotera sell DRAM products to Micron in the periods presented in the table through December 2016?
answer: through supply agreements
question: How was the cash for the Inotera Acquisition raised besides the sale of Micron common stock?
answer: term loan of 80 billion New Taiwan dollars
question: How much difference in revenue in 2018 compared to 2017?
answer: 10069
derivation: 30,391 - 20,322 
scale: million
question: What is the gross profit margin of the company in 2015?
answer: 0.32
derivation: 5,215/16,192 
question: What percentage of total Micron shareholders' equity contributing to total equity in 2019?
answer: 97.58
derivation: 35,881/36,770 
scale: percent
Questions and answers about page 1 of the financial report optimizerx-corporation_2019.pdf:

question: What were the main drivers for the overall increase in operating expenses in 2019? 
answer: our focus on staffing and scaling our company to foster, and be able to support, accelerated revenue growth
question: What were the total operating expenses during fiscal years 2018 and 2019, respectively? 
answer: $12,026,565
$19,133,139
question: What is the percentage change in salaries, wages, and benefits expense in 2019 compared to 2018?
answer: 45.48
derivation: (8,471,278-5,823,057)/5,823,057 
scale: percent
question: What is the proportion of investor relations and consultants over the total operating expense in 2019?
answer: 0.02
derivation: (105,639+245,386)/19,133,139 
question: What is the ratio of integration incentives expense in 2019 to 2018?
answer: 1.58
derivation: 208,855/132,500 
question: Why did the board compensation decreased slightly from 2018 to 2019?
answer: we had five independent directors for a portion of 2018, as opposed to the four that we had in 2019
Questions and answers about page 2 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the projected benefit obligation, accumulated benefit obligation and fair value of plan assets for the company's Pension Plans?
answer: 2019
2018
question: What was the Projected benefit obligation in 2018?
answer: 3,848
scale: thousand
question: What was the Accumulated benefit obligation in 2019?
answer: 2,999
scale: thousand
question: How many years did the Accumulated benefit obligation exceed $3,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the Projected benefit obligation between 2018 and 2019?
answer: -70
derivation: 3,778-3,848
scale: thousand
question: What was the percentage change in the fair value of plan assets between 2018 and 2019?
answer: -0.56
derivation: (1,418-1,426)/1,426
scale: percent
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: How much is the general and administrative expenses for the 3 financial years shown in the table (in chronological order)?
answer: $ 67,719
$ 107,444
$ 178,934
scale: thousand
question: What percentage of total revenues does general and administrative expenses make up for each of the 3 financial year ends (in chronological order)?
answer: 10.1 %
10.0 %
11.3 %
question: What is the general and administrative expenses for year ended 2019 ?
answer: $ 178,934
scale: thousand
question: What is the average general and administrative expenses for 2018 and 2019?
answer: 143189
derivation: (178,934+107,444)/2
scale: thousand
question: What is the average general and administrative expenses for 2017 and 2018?
answer: 87581.5
derivation: (107,444+67,719)/2
scale: thousand
question: What is the change in the average general administrative expenses between 2017-2018, and 2018-2019?
answer: 55607.5
derivation: [(178,934+107,444)/2] - [(107,444+67,719)/2]
scale: thousand
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: How much was the increase in revenue?
answer: $199 million
question: What was the variance in percent for Net revenues from fiscal 2017 to fiscal 2018?
answer: 8%
question: What was the variance in percent for Operating income from fiscal 2017 to fiscal 2018?
answer: 153%
question: What is the total net revenue for fiscal 2017 and fiscal 2018?
answer: 4909
derivation: 2,554+2,355
scale: million
question: What is the average net revenue for fiscal 2018 and fiscal 2017?
answer: 2454.5
derivation: (2,554+2,355)/2
scale: million
question: What is the average Operating income for fiscal 2018 and 2017?
answer: 330
derivation: (473+187)/2
scale: million
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: Why is the tax rate likely to stabilize over the medium-term?
answer: as the integration of acquisitions in higher rate jurisdictions are completed.
question: In what situations can the tax rate fluctuate?
answer: if business changes are implemented in response to legislation arising from the OECD’s Base Erosion & Profit Shifting Project.
question: What are the components are related to the Deferred income tax liabilities?
answer: Intangible assets
Deferred selling cost
Other temporary differences
question: In which year was the total deferred tax assets larger?
answer: 2018
derivation: 120.7>115.0
question: What was the change in deferred value in 2019 from 2018?
answer: 0.9
derivation: 40.9-40.0
scale: million
question: What was the percentage change in deferred value in 2019 from 2018?
answer: 2.25
derivation: (40.9-40.0)/40.0
scale: percent