next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 2 of the financial report par-technology-corp_2019.pdf:

question: How much was the incremental shares at December 31, 2019 and 2018 respectively?
answer: 383,000
750,000
question: How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2019?
answer: 308,000
question: How much was the restricted stock awards excluded from the computation of diluted earnings per share for the fiscal year ended 2018?
answer: 113,000
question: What is the change in Net Loss between December 31, 2018 and 2019?
answer: -8551
derivation: 15,571-24,122
scale: thousand
question: What is the change in Weighted average common shares, basic between December 31, 2018 and 2019?
answer: 182
derivation: 16,223-16,041
question: What is the average Net Loss for December 31, 2018 and 2019?
answer: 19846.5
derivation: (15,571+24,122) / 2
scale: thousand
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years was the equity in net earnings of affiliates recorded for?
answer: 2018
2017
question: What does the share of net earnings in other affiliates represent?
answer: Represents our share of equity in Egyptian Company for Gas Services S.A.E ("ECGS") and Avenir LNG Limited ("Avenir").
question: What was the impairment charge in 2018?
answer: $149.4 million
question: In which year was the share of net earnings in Golar Partners higher?
answer: 2017
derivation: 17,702 > 7,001
question: What was the change in ownership interest held in Golar Partners?
answer: 0.2
derivation: 32.0% - 31.8% 
scale: percent
question: What was the percentage change in share of net earnings in other affiliates between 2018 and 2017?
answer: 367.97
derivation: (3,711 - 793)/793 
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What was the amount of government grants included within payments received on account in 2018?
answer: $0.4 million
question: What was the amount of government grants included within other payables in 2018?
answer: $1.0 million
question: What are the components under Non-current?
answer: Other payables
Government grants
question: In which year was the amount of Accruals larger?
answer: 2019
derivation: 49.3>43.2
question: What was the change in the amount of Accruals?
answer: 6.1
derivation: 49.3-43.2
scale: million
question: What was the percentage change in the amount of Accruals?
answer: 14.12
derivation: (49.3-43.2)/43.2
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What was the domestic pretax income in 2019?
answer: $(20,597)
scale: thousand
question: What was the foreign pretax income in 2018?
answer: 150,051
scale: thousand
question: What does the table represent?
answer: geographic distribution of pretax income from continuing operations
question: What was the change in foreign pretax income between 2018 and 2019?
answer: -62260
derivation: 87,791-150,051
scale: thousand
question: What was the change in domestic pretax income between 2018 and 2017?
answer: -6763
derivation: $22,325-$29,088
scale: thousand
question: What was the percentage change in total pretax income between 2018 and 2019?
answer: -61.02
derivation: ($67,194-$172,376)/$172,376
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the valuation of the leased equipment as part of the finance lease agreements that the company entered on December 31, 2019?
answer: 13.7
scale: million
question: Which years does the table provide information for the company's property and equipment?
answer: 2019
2018
question: What was the amount of Land in 2018?
answer: 11.9
scale: million
question: How many years did furniture, fixtures and other equipment exceed $10 million?
answer: 2
derivation: 2019##2018
question: What was the change in leasehold improvements between 2018 and 2019?
answer: 0.4
derivation: 7.1-6.7
scale: million
question: What was the percentage change in the net property and equipment between 2018 and 2019?
answer: -0.11
derivation: (176.9-177.1)/177.1
scale: percent
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What is the respective revenue from Asia Pacific in 2018 and 2019?
answer: $4,905
$3,049
scale: thousand
question: What is the respective revenue from Europe in 2018 and 2019?
answer: 1,280
2,459
scale: thousand
question: What is the respective revenue from North America in 2018 and 2019?
answer: 6,444
4,802
scale: thousand
question: What is the average revenue from Asia Pacific in 2018 and 2019?
answer: 3977
derivation: ($4,905 + $3,049)/2 
scale: thousand
question: What is the average revenue from Europe in 2018 and 2019?
answer: 1869.5
derivation: (1,280 + 2,459)/2 
scale: thousand
question: What is the average revenue from North America in 2018 and 2019?
answer: 5623
derivation: (6,444 + 4,802)/2 
scale: thousand
Questions and answers about page 1 of the financial report xperi-corporation_2019.pdf:

question: What does the table show?
answer: compensation information for our non-employee directors for fiscal year 2019
question: How does a non-employee director receive his/her restricted stock unit award or option grant?
answer: on the date of his or her initial appointment to the Board of Directors equal to the pro-rated amount of the annual grant
question: How much are the total compensations for Richard S. Hill and Christopher A. Seams, respectively?
answer: 255,987
231,987
question: What is the ratio of Darcy Antonellis’ total compensation to David C. Habiger’s total compensation?
answer: 0.93
derivation: 205,320/219,987 
question: What is the average fee earned or paid in cash compensation for all non-employee directors?
answer: 77111
derivation: (106,000+55,333+70,000+81,000+68,333+82,000)/6 
question: Who has the highest compensation among all non-employee directors?
answer: Richard S. Hill
derivation: $255,987 is the highest
Questions and answers about page 2 of the financial report maxlinear-inc_2019.pdf:

question: How is Basic earnings per share, or EPS calculated?
answer: by dividing net income (loss) by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents.
question: What is the average Numerator: Net loss for the year ended December 31, 2019 to 2018?
answer: 23048.5
derivation: (19,898+26,199) / 2
scale: thousand
question: What is the average Denominator: Weighted average common shares outstanding—basic for the year ended December 31, 2019 to 2018?
answer: 69747.5
derivation: (71,005+68,490) / 2
scale: thousand
question: In which year was the net loss less -10,000?
answer: 2017
derivation: locate and analyze net loss in row 5
question: What was the respective Weighted average common shares outstanding—basic in 2019, 2018 and 2017?
answer: 71,005
68,490
66,252
scale: thousand
question: What was the basic net loss per share in 2019?
answer: $(0.28)
Questions and answers about page 1 of the financial report parkervision_2019.pdf:

question: Which years information are included in this note on net property and equipment?
answer: 2018
2019
question: What is the content of Note 5?
answer: PROPERTY AND EQUIPMENT, NET
question: Why was there a reduction in property and equipment in 2018 and 2019?
answer: relocation of our corporate headquarters
closure of our Lake Mary facility in 2018
question: How many categories of items are there in property and equipment in both 2018 and 2019?
answer: 3
derivation: Equipment and software##Leasehold improvements##Furniture and fixtures
question: What % of the total property and equipment does "Equipment and software" make up in 2019, before considering depreciation?
answer: 77.38
derivation: 260/336
scale: percent
question: What is the % change in total property and equipment from 2018 to 2019?
answer: -45.74
derivation:  (70-129)/129
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What does sales related reserves represent?
answer: price concessions and stock rotation rights that the Company offers to many of its distributors
question: What were the income taxes payable in 2019?
answer: 46.9
scale: million
question: Which years does the table provide information for the company's accrued liabilities?
answer: 2019
2018
question: How many years did Accrued expenses and other liabilities exceed $200 million?
answer: 1
derivation: 2019
question: What was the change in income taxes payable between 2018 and 2019?
answer: 19.4
derivation: 46.9-27.5
scale: million
question: What was the percentage change in total accrued liabilities between 2018 and 2019?
answer: 242.9
derivation: (787.3-229.6)/229.6
scale: percent
Questions and answers about page 1 of the financial report virnetx-holding-corp_2019.pdf:

question: What was the amount of unrecognized stock-based compensation expense related to unvested employee stock options in 2019?
answer: $4,801
question: What was the total stock-based compensation expense amount in 2018?
answer: $4,055
question: How long is it expected to take for the unrecognized stock-based compensation expense related to unvested RSUs to be recognized?
answer: 2.33 years
question: What is the total stock-based compensation expense and unrecognized stock-based compensation expense in 2019?
answer: 10394
derivation: 3,711 + 4,801 + 1,882 
question: What was the change in the amount of stock options in 2019 from 2018?
answer: -170
derivation: 2,756 - 2,926 
question: What was the percentage change in the amount of RSUs in 2019 from 2018?
answer: -15.41
derivation: (955 - 1,129)/1,129 
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: How much was the liability for gross unrecognized tax benefits during fiscal 2019?
answer: $44.1 million
question: Why was the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period?
answer: Because of the impact of deferred tax accounting
question: How much were the assets of inventory during fiscal 2018 and 2019, respectively?
answer: 2.6
15.2
scale: million
question: What is the percentage change in the deferred tax assets of accrued expenses as well as federal credits of 2019 compared to 2018?
answer: 56.84
derivation: ((11.8+18.0)-(15.5+3.5))/(15.5+3.5) 
scale: percent
question: What is the proportion of the goodwill, trademarks, and other intangible assets, as well as investment in unconsolidated subsidiaries over total liabilities in 2018?
answer: 0.84
derivation: (1,187.0+185.4)/1,637.1 
question: What is the total net deferred taxes for assets and liabilities from 2018 to 2019?
answer: 2942.3
derivation: 325.0+1,637.1+257.7+722.5 
scale: million
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the net sales for fiscal years 2019 and 2018 respectively?
answer: $3,440,258
$3,236,004
scale: thousand
question: What is the operating income for fiscal years 2019 and 2018 respectively?
answer: 67,994
29,700
scale: thousand
question: What data does the table contain?
answer: Selected Financial Data
question: What is the average cash dividends declared per share for fiscal years 2017 to 2019?
answer: 1.53
derivation: (1.28+ 1.28+ 2.04)/3
question: What is the change in operating income between fiscal years 2019 and 2018?
answer: 38294
derivation: 67,994-29,700
scale: thousand
question: What is the average basic earnings per share for fiscal years 2017 to 2019?
answer: 5.8
derivation: (2.41+ 2.70+ 12.30)/3
Questions and answers about page 1 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: 2020
2019
2018
question: What was the target allocation for Equity Securities in 2020?
answer: 13
scale: percent
question: What was the percentage of Plan Assets for Other assets in 2019?
answer: 4
scale: percent
question: Which years did the percentage of plan assets for Debt Securities exceed 80% for 2018 and 2019?
answer: 2019
2018
derivation: (2019:83%),(2018:84%)
question: What was the change in the percentage of plan assets for Equity Securities between 2018 and 2019?
answer: 1
derivation: 13-12
scale: percent
question: What was the difference between the target allocations of Debt Securities and Other assets in 2020?
answer: 79
derivation: 83-4
scale: percent
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What are the types of past due but not impaired receivables?
answer: 0 to 1 month overdue
1 to 2 months overdue
Over 2 months overdue
question: How many day terms do the trade receivables generally have?
answer: 30 to 90
question: How are debts which are known to be uncollectable written off?
answer: by reducing the carrying amount directly
question: What is the percentage change in total past due but not impaired receivables from 2018 to 2019?
answer: 35.25
derivation: (9,319-6,890)/6,890
scale: percent
question: Which year had a greater Over 2 months overdue past due but not impaired receivables?
answer: 2019
derivation:  2,756 > 2,680 
question: What is the percentage change of past due but not impaired receivable that is over 2 months overdue from 2018 to 2019?
answer: 2.84
derivation: (2,756-2,680)/2,680
scale: percent
Questions and answers about page 1 of the financial report macom-technology_2019.pdf:

question: What does the deferred income taxes reflect?
answer: the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and amounts used for income tax purposes
question: What was the gross federal net operating loss in 2019?
answer: $923.4 million
question: What was the Federal and foreign net operating losses and credits in 2019 and 2018 respectively?
answer: $263,199
$321,982
scale: thousand
question: In which year was intangible assets negative?
answer: 2018
derivation: locate and analyze Federal and foreign net operating losses and credits in row 4
question: What was the change in the Other non-current deferred tax assets from 2018 to 2019?
answer: 3083
derivation: 16,933 - 13,850
scale: thousand
question: What was the average Deferred compensation for 2018 and 2019?
answer: 1905
derivation: (0 + 3,810) / 2
scale: thousand
Questions and answers about page 1 of the financial report guidewire-software-inc_2019.pdf:

question: What was the income tax benefit in 2018?
answer: $18.5 million
question: What was the income tax benefit in 2019?
answer: $8.3 million
question: What was the Effective tax rate in 2019 and 2018 respectively?
answer: (66)%
(223)%
scale: percent
question: What was the average Provision for (benefit from) income taxes for 2018 and 2019?
answer: 5093.5
derivation: (-8,280 + 18,467) / 2
scale: thousand
question: What was the change in the Effective tax rate from 2018 to 2019?
answer: 157
derivation: -66 - (-223)
scale: percent
question: In which year was Provision for (benefit from) income taxes negative?
answer: 2019
derivation: locate and analyze Provision for (benefit from) income taxes in row 5
Questions and answers about page 2 of the financial report alarmcom-holdings-inc_2019.pdf:

question: Why did the company exclude certain expenses from their calculation of Adjusted EBITDA?
answer: facilitates comparisons of our operating performance on a period-to-period basis and, in the case of exclusion of acquisition-related expense and certain historical legal expenses, excludes items that we do not consider to be indicative of our core operating performance.
question: What was the net income in 2019?
answer: $53,330
scale: thousand
question: What was the amount of amortization and depreciation expense in 2018?
answer: 21,721
scale: thousand
question: How many years did the total adjustments exceed $50,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the litigation expense between 2017 and 2018?
answer: 38517
derivation: 45,729-7,212
scale: thousand
question: What was the percentage change in adjusted EBITDA between 2018 and 2019?
answer: 16.36
derivation: (108,307-93,081)/93,081
scale: percent
Questions and answers about page 1 of the financial report loral-space-communications-inc_2019.pdf:

question: What are the respective age of the executive officers?
answer: 61
66
56
question: Where can the remaining information required under Item 10 concerning the executive officers of Loral as of March 12, 2020 be found?
answer: The Company’s 2020 definitive proxy statement
Form 10‐K
question: What are the respective ages of the company's current Vice Presidents?
answer: 66
56
question: What is the average age of the company's executive officers?
answer: 61
derivation: (61 + 66 + 56)/3 
question: Who is the oldest executive officer in the company?
answer: John Capogrossi
derivation: 66>61>56
question: What is the average age of the company's Vice Presidents?
answer: 61
derivation: (66 + 56)/2
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: How are inventories stated?
answer: stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value
question: What are the components factored in total inventories?
answer: Purchased parts and assemblies
Work-in-process
Finished goods
question: In which years was Inventories calculated?
answer: 2019
2018
question: In which year was Purchased parts and assemblies larger?
answer: 2018
derivation: 137,566>134,298
question: What was the change in Finished goods from 2018 to 2019?
answer: -29253
derivation: 133,682-162,935
scale: thousand
question: What was the percentage change in Finished goods from 2018 to 2019?
answer: -17.95
derivation: (133,682-162,935)/162,935
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: How much decrease in receivables of operating activities due to a lower level of net sales in 2019?
answer: a $2.43 billion decrease
question: What was the net cash provided by operating activities for the year ended in 2017?
answer: $8,153
question: How much cash was attributed to intercompany balances in connection with the Inotera Acquisition?
answer: $361 million
question: What is the sum of net cash provided by operating activities from 2017 to 2019?
answer: 38742
derivation: 13,189 + 17,400 + 8,153 
question: What is the ratio of net cash provided by operating activities over net cash used in investing activities in 2019?
answer: 0.76
derivation: 10,085/13,189 
question: What is the percentage change of net increase in cash, cash equivalents, and restricted cash from 2018 to 2019?
answer: -49.53
derivation: (692-1,371)/1,371 
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which fiscal years does the table provide information for the price range per share of common stock?
answer: 2019
2018
question: What was high price per share in the first quarter of 2019?
answer: 83.14
question: What was the low price per share in the third quarter of 2018?
answer: 43.24
question: In the first quarter of 2018, what was the difference between the high and low price per share?
answer: 7.81
derivation: 45.24-37.43
question: In 2019, how many quarters did the high share price exceed $85.00?
answer: 1
derivation: Second Quarter
question: What was the the percentage change in the high price per share in the second quarter between 2018 and 2019?
answer: 95.13
derivation: (88.08-45.14)/45.14
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: What does the data centre services revenue consist of?
answer: Recurring monthly service fees
Upfront project fees
question: What is the total other income in 2019 and 2018 respectively?
answer: 3,034
284
scale: thousand
question: What was the total revenue in FY19?
answer: 179,260
scale: thousand
question: What was the percentage change in interest income between 2018 and 2019?
answer: 42.26
derivation: (8,220 - 5,778) / 5,778 
scale: percent
question: What was the percentage change in total revenue between 2018 and 2019?
answer: 10.98
derivation: (179,260 - 161,529) / 161,529 
scale: percent
question: What was the sum of total revenue and total other income for FY19?
answer: 182294
derivation: 179,260 + 3,034 
scale: thousand
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2019?
answer: $41.8 million
question: How much was the amount capitalized related to the Company’s U.S. build-to-suit facility as of March 31, 2018?
answer: $39.4 million
question: How much was the amount capitalized related to the Company’s  U.K. build-to-suit facility as of March 31, 2018?
answer: $31.2 million
question: What is the change in Property and equipment, net in United States from Year Ending March 31, 2018 to 2019?
answer: 391
derivation: 62,455-62,064
question: What is the change in Property and equipment, net in United Kingdom from Year Ending March 31, 2018 to 2019?
answer: -29262
derivation: 17,402-46,664
question: What is the change in Property and equipment, net in South Africa from Year Ending March 31, 2018 to 2019?
answer: -342
derivation: 6,170-6,512
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: Which agreement was entered by the group on 21 December 2018?
answer: agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m.
question: Which agreement was entered by the group on 28 June 2019?
answer: agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m).
question: What was the result of the agreement signed on 28 June 2019?
answer: an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset’s carrying value.
question: What is the change in Item reclassified from freehold investment property from 2018 to 2019?
answer: -2332
derivation: 2,068-4,400
scale: thousand
question: What is the change in Disposals during the year from 2018 to 2019?
answer: -3439
derivation: 961-4,400
scale: thousand
question: What is the change in Other intangible assets Amortisation 2018 to 2019?
answer: -4606
derivation: 1,107-5,713
scale: thousand
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the valuation allowance in 2019 and 2018?
answer: $24.6 million
$25.1 million
question: What was the federal NOL carryforwards?
answer: $165.0 million
question: What was the lease liability in 2019 and 2018?
answer: 4,295
278
scale: thousand
question: What was the change in the lease liability from 2018 to 2019?
answer: 4017
derivation: 4,295 - 278
scale: thousand
question: In which year was AMT credit less than 10 thousands?
answer: 2019
derivation: locate and analyze AMT credit in row 7
question: What is the average Accrued expenses from 2018 to 2019?
answer: 2447
derivation: (2,837 + 2,057) / 2
scale: thousand
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the increase in operating income from AMER between 2018 and 2019?
answer: 19.2
scale: million
question: What was the operating income from APAC in 2019?
answer: 208.2
scale: million
question: Which years does the table provide information for operating income by reportable segment?
answer: 2019
2018
question: How many years did the operating income from EMEA exceed $3 million?
answer: 1
derivation: 2019
question: What was the difference in operating income in 2019 between APAC and AMER?
answer: 150.4
derivation: 208.2-57.8
scale: million
question: What was the percentage change in the total operating income between 2018 and 2019?
answer: 20.12
derivation: (142.1-118.3)/118.3
scale: percent