next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the change in operating income in the Communications Solutions segment in 2019?
answer: decreased $79 million
question: Why did operating income decrease in fiscal 2019?
answer: due primarily to lower volume.
question: What are the items under the operating income in the Communications Solutions segment?
answer: Restructuring and other charges, net
Other items
question: In which year was Restructuring and other charges, net larger?
answer: 2019
derivation: 48>13
question: What was the change in Total operating income in the Communications Solutions segment in 2019 from 2018?
answer: 36
derivation: 49-13
scale: million
question: What was the percentage change in Total operating income in the Communications Solutions segment in 2019 from 2018?
answer: 276.92
derivation: (49-13)/13
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: What were the number of Class A shares outstanding as at February 29, 2020?
answer: 111,154,811
question: What were the number of Class B shares outstanding as at February 29, 2020?
answer: 393,770,507
question: How are the terms of purchase structured in case both the classes of shares are to be purchased?
answer: If an offer is made to purchase both classes of shares, the offer for the Class A Shares may be made on different terms than the offer to the holders of Class B Non-Voting Shares.
question: What is the increase / (decrease) in the Class A Voting shares from 2018 to 2019?
answer: -826
derivation: 111,154,811 - 111,155,637
question: What is the average Class B Non-Voting shares?
answer: 398713772.5
derivation: (393,770,507 + 403,657,038) / 2
question: What was the percentage increase / (decrease) in Total common shares from 2018 to 2019?
answer: -1.92
derivation: 504,925,318 / 514,812,675 - 1
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: Which method is used for to settle the principal of the Convertible Notes in cash on conversion and calculates diluted earnings?
answer: the treasury-stock method
question: What happens if a loss attributable to shareholders has been incurred?
answer: all stock-based awards and the conversion feature on the Convertible Notes are anti-dilutive.
question: What was the Convertible Notes that had an anti-dilutive effect on the calculation of diluted earnings per common share in the year end 2019, 2018 and 2017 respectively?
answer: 3.5 million
4.0 million
3.6 million
question: What is the change in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019?
answer: 231340
derivation: 310,577-79,237
scale: thousand
question: What is the change in Weighted average number of common shares from 2018 to 2019?
answer: 1049048
derivation: 100,719,224-99,670,176
question: What is the change in Loss per common share - basic and diluted from 2018 to 2019?
answer: 2.29
derivation: 3.08-0.79
Questions and answers about page 1 of the financial report acura-pharmaceuticals-inc_2019.pdf:

question: How many common shares were purchased in July 2017?
answer: As part of our July 2017 private placement transaction with Mr. Schutte, we issued warrants to purchase 1,782,531 shares of our common stock.
question: What was the exercise price of that 10 million common stock for Mr. Schutte in 2019
answer: On June 28, 2019 as part of the changes made to the loan agreements we had with Mr. Schutte, each having an original due date of January 2, 2020, we issued to him a warrant to purchase 10.0 million shares of our common stock exercisable at a price of $0.01 per share and expire five years after issuance.
question: What was the expiration date of the 10 million secured promissory notes issued in December 2013? 
answer: In connection with the issuance of the $10.0 million secured promissory notes in December 2013, we issued common stock purchase warrants (“warrants”) exercisable for 60 thousand shares of our common stock having an exercise price of $2.52 per share (after giving effect to our one-for-five reverse stock split) with an expiration date in December 2020.
question: What is the difference between the ending outstanding common stock purchase warrants in 2018 and 2019? 
answer: 0.49
derivation: 0.59 - 0.1 
question: What is the percentage increase in ending outstanding common stock purchase warrants from 2018 to 2019?
answer: 542.89
derivation: 10,000 / 1,842 
scale: percent
question: How much was the percentage decrease in ending price of outstanding common stock purchase warrants from 2018 to 2019?
answer: 83.05
derivation: (0.59 - 0.10) / 0.59 
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: How much was reflected as a long-term liability in 2018?
answer: $7.0 million
scale: million
question: What was the stock based compensation in 2019?
answer: $1,757
scale: thousand
question: What was the Net operating loss and tax credit carryforwards in 2018?
answer: 38,622
scale: thousand
question: What was the change in pension obligation between 2018 and 2019?
answer: 10171
derivation: 13,473-3,302
scale: thousand
question: What was the change in Excess and obsolete inventory between 2018 and 2019?
answer: 1056
derivation: 3,217-2,161
scale: thousand
question: What was the percentage change in Net deferred tax assets between 2018 and 2019?
answer: -18.73
derivation: ($32,704-$40,242)/$40,242
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What was the forfeiture rate estimated to be?
answer: 12.5% per year as of September 30, 2019
question: What is total non-cash compensation expense related to stock-based awards in 2019?
answer: $15,488
scale: thousand
question: For which years is the amount of non-cash compensation expense related to stock-based awards recorded?
answer: 2019
2018
2017
question: In which year was the amount of cost of sales the largest?
answer: 2019
derivation: 1,766>1,096>338
question: What is the change in cost of sales in 2019 from 2018?
answer: 670
derivation: 1,766-1,096
scale: thousand
question: What is the percentage change in cost of sales in 2019 from 2018?
answer: 61.13
derivation: (1,766-1,096)/1,096
scale: percent
Questions and answers about page 1 of the financial report macom-technology_2019.pdf:

question: What was the respective effective income tax rate in 2019, 2018 and 2017?
answer: 9.3%
13.8%
(203.8)%
question: What was the respective foreign rate differential in 2019, 2018 and 2017?
answer: 1.6
5.1
31.9
scale: percent
question: What was the Federal statutory rate in 2019?
answer: 21.0
scale: percent
question: In which year was Foreign rate differential greater than 10.0?
answer: 2017
derivation: locate and analyze Foreign rate differential in row 4
question: What was the average State taxes net of federal benefit for 2017-2019?
answer: 0.63
derivation: (0.9 + 0.8 + 0.2) / 3
scale: percent
question: What is the change in the Research and development credits from 2018 to 2019?
answer: -7.6
derivation: 1.4 - 9.0
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the value realized on vesting based on?
answer: the closing trading price of the Common Shares on the applicable vesting date
question: What were the equity awards held by named executives during 2019?
answer: Restricted stock and restricted stock units
question: What does the number of shares acquired on vesting represent?
answer: both time-vested and performance-based equity awards that vested during 2019.
question: How many named executives who hold equity awards and vested during 2019 are there?
answer: 5
derivation: Mr. Storey##Mr. Dev##Mr. Goff##Mr. Trezise##Mr. Andrews
question: What is the difference in the value realized on vesting between Mr. Trezise and Mr. Dev? 
answer: 62863
derivation: $812,600-$749,737
question: What is the average number of shares acquired on vesting?
answer: 264368
derivation: (1,063,929+55,490+114,167+71,576+16,678)/5
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What was the remaining period over which the unamortized debt discount will be recognized as non-cash interest expense for the 2017 Senior Convertible Debt?
answer: 7.88 years
question: What was the Debt issuance amortization in 2018?
answer: 3.1
scale: million
question: Which years does the table provide information for the company's interest expense?
answer: 2019
2018
2017
question: What was the change in Other interest expense between 2017 and 2018?
answer: 1.6
derivation: 2.4-0.8
scale: million
question: How many years did Debt discount amortization exceed $100 million?
answer: 2
derivation: 2019##2018
question: What was the percentage change in total interest expense between 2018 and 2019?
answer: 152.71
derivation: (502.9-199.0)/199.0
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the units used to describe the data in the table?
answer: in thousands
question: What is the name of the table that the data is extracted from?
answer: CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
question: What is the company's net loss in 2019?
answer: $(17,819)
scale: thousand
question: What is the company's percentage change in net loss between 2018 and 2019?
answer: -36.96
derivation: ($(-17,424)-$(-27,638))/$(-27,638) 
scale: percent
question: What is the company's total unrealized gain on marketable securities between 2017 to 2019?
answer: 296
derivation: 395+(-21)+(-78) 
scale: thousand
question: What is the company's total Comprehensive loss between 2017 to 2019?
answer: -55891
derivation: $(-17,424)+$(-27,638)+$(-10,829)
scale: thousand
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2018
2019
question: How much is the 2019 total future minimum lease payments under non-cancellable operating leases?
answer: 10,816
scale: million
question: How much is the 2018 total future minimum lease payments under non-cancellable operating leases?
answer: 9,694
scale: million
question: Between 2018 and 2019, which year had higher total future minimum lease payments under non-cancellable operating leases?
answer: 2019
derivation: 10,816>9,694
question: How much did future minimum lease payments due within one year change by between 2018 and 2019?
answer: 148
derivation: 2,834-2,686
scale: million
question: Between 2018 and 2019, which year had higher future minimum lease payments due within one year?
answer: 2019
derivation: 2,834>2,686
Questions and answers about page 1 of the financial report pegasystems-inc_2019.pdf:

question: What are the respective goodwill amounts in 2015 and 2016?
answer: $46,776
$73,164
scale: thousand
question: What are the respective goodwill amounts in 2016 and 2017?
answer: $73,164
$72,952
scale: thousand
question: What are the respective goodwill amounts in 2018 and 2019?
answer: $72,858
$79,039
scale: thousand
question: What is the average total cash, cash equivalents, and marketable securities in 2015 and 2016?
answer: 176419.5
derivation: ($219,078 + $133,761)/2 
scale: thousand
question: What is the percentage change in the company's goodwill between 2017 and 2018?
answer: -0.13
derivation: (72,858 - 72,952)/72,952 
scale: percent
question: What is the percentage change in the company's goodwill between 2018 and 2019?
answer: 8.48
derivation: (79,039 - 72,858)/72,858 
scale: percent
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: What does the amount recorded for developed technology represent?
answer: The estimated fair value of OpsGenie’s incident management and alerting technology
question: What does the amount recorded for customer relationships represent?
answer: The fair value of the underlying relationships with OpsGenie customers
question: What is the useful life for Developed technology?
answer: 5
question: What is the difference in useful life between developed technology and customer relationships?
answer: 5
derivation: 10-5
question: How many intangible assets have a useful life of more than 6 years?
answer: 1
derivation: Customer relationships
question: What is the percentage constitution of customer relationships among the total intangible assets subject to amortization?
answer: 55.29
derivation: 48,600/87,900
scale: percent
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: When is the recognition of deferred tax liabilities not required?
answer: we are able to control the timing of our temporary difference reversal and it is probable that the temporary difference will not reverse
question: What does the net deferred tax liabilities include?
answer: net deferred tax assets of $2,195,000 (2018: $1,937,000) from the iMoney Group
question: What is the total deferred tax assets in 2019?
answer: 12,071
scale: thousand
question: In which year is there a higher total deferred tax assets?
answer: 2019
derivation: Find the year with the higher total deferred tax assets
question: In which year is the net deferred tax liabilities higher?
answer: 2019
derivation: Find the year with the higher net deferred tax liabilities
question: What is the percentage change in the net deferred tax liabilities from 2018 to 2019?
answer: 6.82
derivation: (24,787-23,204)/23,204
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount of deferred rent in 2019?
answer: 558
scale: thousand
question: What was the amount of Other current assets in 2018?
answer: 2,374
scale: thousand
question: What are the components under other current assets in the table?
answer: Investments held in rabbi trust
Financial derivatives
Deferred rent
Other current assets
question: In which year was the amount of Other current assets larger?
answer: 2019
derivation: 2,667>2,374
question: What was the change in total other current assets in 2019 from 2018?
answer: 3764
derivation: 20,525-16,761
scale: thousand
question: What was the percentage change in total other current assets in 2019 from 2018?
answer: 22.46
derivation: (20,525-16,761)/16,761
scale: percent
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What determines the recoverable amount of the listed group?
answer: based on the fair value less costs of disposal method using the fair value quoted on an active market.
question: How much did NSR had stapled securities quoted on the Australian Securities Exchange as at 1 July 2019?
answer: 773,343,956
question: What would be the impact if security price decreased by 2.5%?
answer: the market capitalisation would still have been in excess of the carrying amount.
question: What is the change in Other intangible assets Opening net book value from 2018 to 2019?
answer: 469
derivation: 2,051-1,582
scale: thousand
question: What is the change in Other intangible assets Additions from 2018 to 2019?
answer: 215
derivation: 1,079-864
scale: thousand
question: What is the change in Other intangible assets Amortisation 2018 to 2019?
answer: 189
derivation: 584-395
scale: thousand
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the value of senior secured term loan for fiscal years 2019 and 2018 respectively?
answer: $238,129
$239,745
scale: thousand
question: What is the value of finance leases and other financing obligations for fiscal years 2019 and 2018 respectively?
answer: $3,905
$193
scale: thousand
question: What is the value of total convertible debt in fiscal year 2019?
answer: $154,000
scale: thousand
question: What is the percentage change in the finance leases and other financing obligations between fiscal years 2018 and 2019?
answer: 1923.32
derivation: (3,905-193)/193
scale: percent
question: Which fiscal year has a higher value of senior secured term loan?
answer: 2018
derivation: Look at COL3 to COL5 , and compare the values in Row 3
question: What is the average finance leases and other financing obligations for fiscal years 2018 and 2019?
answer: 2049
derivation: (3,905+ 193)/2
scale: thousand
Questions and answers about page 2 of the financial report mimecast-limited_2019.pdf:

question: What is the Adjusted EBITDA in 2019?
answer: $54,008
scale: thousand
question: What is the Adjusted EBITDA in 2018?
answer: $25,752
scale: thousand
question: What was the Net (loss) income in 2019, 2018 and 2017 respectively?
answer: (7,001)
(12,386)
(5,441)
scale: thousand
question: What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?
answer: 10819
derivation: 29,960 - 19,141
scale: thousand
question: What is the average Rent expense related to build-to-suit facilities between 2015-2019?
answer: -1053.4
derivation: -(4,482 + 785 + 0 + 0 + 0) / 5
scale: thousand
question: In which year was Adjusted EBITDA less than 20,000 thousands?
answer: 2017
2016
2015
derivation: locate and analyze Adjusted EBITDA in row 17
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: Which years does the table provide information for inventories?
answer: 2019
2018
question: What was the amount of finished goods in 2019?
answer: 314,258
scale: thousand
question: What was the amount of work in process in 2018?
answer: 788,742
scale: thousand
question: What was the change in finished goods between 2018 and 2019?
answer: -345077
derivation: 314,258-659,335
scale: thousand
question: What was the change in work in process between 2018 and 2019?
answer: -320525
derivation: 468,217-788,742
scale: thousand
question: What was the percentage change in raw materials between 2018 and 2019?
answer: 11.57
derivation: ($2,310,081-$2,070,569)/$2,070,569
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What does the key management comprise of?
answer: directors of intu properties plc and the Executive Committee who have been designated as persons discharging managerial responsibility (PDMR)
question: What is the total value of shares at 31 December 2019 for each joint venture?
answer: €1.0 million
question: What are the sale of shares in the entities required to comply with?
answer: Spanish MaB free float listing requirements
question: What is the percentage change in the salaries and short-term employee benefits from 2018 to 2019?
answer: -4.08
derivation: (4.7-4.9)/4.9
scale: percent
question: What is the percentage change in the Pensions and other post-employment benefits from 2018 to 2019?
answer: -62.5
derivation: (0.3-0.8)/0.8
scale: percent
question: In which year is there a higher share-based payment?
answer: 2018
derivation: Find the year with the higher share-based payment
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: Why was there a decrease in advertising expense?
answer: result of the Company's decision to scale back its television and radio advertising during fiscal 2019.
question: What was the total SG&A for fiscal 2019 and 2018 respectively?
answer: $211,141
$221,965
scale: thousand
question: What was the legal expense for fiscal 2019 and 2018 respectively?
answer: 25,102
17,573
scale: thousand
question: What is the average legal expense for fiscal 2019 and 2018?
answer: 21337.5
derivation: (25,102+17,573)/2
scale: thousand
question: What is the average Administrative salaries for fiscal 2019 and 2018?
answer: 43698
derivation: (45,108+42,288)/2
scale: thousand
question: What is the average Advertising expense for fiscal 2019 and 2018?
answer: 21847.5
derivation: (11,071+ 32,624)/2
scale: thousand
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: How was Interest payments on term loan calculated?
answer: based on the interest rate as of December 31, 2019 and the scheduled maturity of the underlying term loan.
question: What was the company's operating leases for?
answer: office space
question: What were the total revolving loan facilities fees?
answer: 1,310
scale: thousand
question: How many contractual obligations had a total that exceeded $100,000 thousand?
answer: 2
derivation: Term loan##Interest payments on term loan
question: What was the difference in the total between Revolving loan facility fees and operating leases? 
answer: 14088
derivation: 15,398-1,310
scale: thousand
question: What was the contractual obligations due more than 5 years as a percentage of total contractual obligations?
answer: 74.01
derivation: 377,507/510,090
scale: percent
Questions and answers about page 1 of the financial report first-solar-inc_2019.pdf:

question: What amount of proceeds was derived from selling marketable securities in 2019?
answer: During the year ended December 31, 2019, we sold marketable securities for proceeds of $52.0 million and realized no gain or loss on such sales.
question: How many investments were at loss positions for greater than 12 months as at 31 December 2018?
answer: 15
question: What were the reasons for the unrealized losses as at 31 December 2018?
answer: The unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase.
question: What percentage of the total amortized marketable securities is made up of amortized foreign debt?
answer: 47.8
derivation: 387,775 / 811,277 
scale: percent
question: What is the net gain/loss for U.S. debt?
answer: 164
derivation: 176 - 12 
scale: thousand
question: What percentage of the total fair value marketable securities is made up of fair value time deposits?
answer: 41.35
derivation: 335,541 / 811,506 
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: In which years was the Income Statement Data provided for
answer: 2019
2018
2017
2016
2015
question: What is the basic net income per common share in 2019?
answer: $1.54
question: For which items in the table does the amount for 2017 includes the sum related to the impact of the 2017 Tax Reform Act?
answer: Net income
Net Income Per Common Share
Balance Sheet Data
question: In which year was the Diluted Net Income per Common Share largest?
answer: 2015
derivation: 1.62>1.53>1.48>1.16>0.76
question: What was the change in the basic net income per common share in 2019 from 2018?
answer: 0.38
derivation: 1.54-1.16
question: What was the percentage change in the basic net income per common share in 2019 from 2018?
answer: 32.76
derivation: (1.54-1.16)/1.16
scale: percent
Questions and answers about page 1 of the financial report tata-consultancy-services-ltd_2019.pdf:

question: Who is the majority shareholder? 
answer: Tata Sons Private Limited
question: How many equity shares does the Government of Singapore hold in the company?
answer: 18,028,475
question: What percentage shareholding does the majority shareholder have? 
answer: 72
scale: percent
question: What is the difference in percentage shareholding between Tata Sons Private Limited and Life Insurance Corporation of India?
answer: 67.9
derivation: 72-4.1 
scale: percent
question: What is the difference in number of equity shares held between ICICI Prudential Life Insurance and Axis Mutual Fund Trustee?
answer: 894702
derivation: 16,139,316-15,244,614 
question: What is the difference between number of equity shares held between Promoters and Insurance Companies?
answer: 2506278140
derivation: 2,702,450,947-196,172,807