next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report lam-research-corporation_2019.pdf:

question: What might the estimated potential impact being in the range of $75 million result in?
answer: a decrease in deferred tax assets and an increase in tax expense
question: What was the impact of tax ruling on taxes?
answer: decreased taxes by approximately $6.3 million for fiscal year 2017.
question: What is the amount of foreign withholding taxes at current statutory rates?
answer: $73.1 million
question: What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?
answer: -42.34
derivation: (513,780-891,011)/891,011
scale: percent
question: What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?
answer: -9.17
derivation: (39,251-43,214)/43,214
scale: percent
question: In which year is the actual income tax expense the highest?
answer: 2018
derivation: Find the year with the highest actual income tax expense
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What were the income tax expense in 2019?
answer: $83.7
scale: million
question: What was the income tax recovery in 2019?
answer: $17.2
scale: million
question: When did  the Department of Finance Canada confirmed the acceleration of tax depreciation on most capital investments for property, plant and equipment acquired after November 20, 2018?
answer: March 19, 2019
question: What was the increase / (decrease) in the Profit before income taxes from 2018 to 2019?
answer: 73183
derivation: 440,563 - 367,380
scale: thousand
question: What was the average Income taxes at combined Canadian income tax rate?
answer: 107052.5
derivation: (116,749 + 97,356) / 2
scale: thousand
question: What was the average Tax impacts related to foreign operations between 2018 and 2019?
answer: -25366
derivation: - (28,633 + 22,099) / 2
scale: thousand
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the change in the company's valuation allowance during Fiscal 2019?
answer: 0.8
scale: million
question: What was the amount of inventories in 2018?
answer: 6,459
scale: thousand
question: What was the amount of Accrued benefits in 2019?
answer: 15,834
scale: thousand
question: How many years did the Loss/credit carryforwards exceed $25,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the inventories between 2018 and 2019?
answer: 10350
derivation: 16,809-6,459
scale: thousand
question: What was the percentage change in the Property, plant and equipment between 2018 and 2019?
answer: 24.67
derivation: (15,621-12,530)/12,530
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What currency is translated to by the company for financial results?
answer: US Dollars
question: Historically, what currencies have impacted  the translation of their consolidated financial results most significantly?
answer: euro, the Australian dollar, the Mexican peso, the British pound, the Canadian dollar, the Brazilian real and the Chinese Renminbi.
question: What does the table show?
answer: The following table presents the approximate favorable or (unfavorable) impact foreign currency translation had on certain of our consolidated financial results
question: What is the total favourable impact foreign currency translation had on certain of their consolidated financial results? 
answer: 147.4
derivation: 98.4+31.7+16.3+1.0
scale: million
question: What is the difference between the impact of cost of sales for 2019 vs. 2018 and 2018 vs. 2017?
answer: 66.7
derivation: 98.4-31.7
scale: million
question: What is the percentage change of the impact of Net sales of 2019 vs. 2018 from 2018 vs. 2017?
answer: 216.13
derivation: (137.2-43.4)/43.4
scale: percent
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What led to increase in Veradigm revenue during the year ended December 31, 2019?
answer: due to an increase in organic sales.
question: What led to increase in Gross profit and income from operations during the year ended December 31, 2019?
answer: due to an increase in organic sales and cost reductions partially offset with headcount growth and hosting migration costs.
question: What led to decrease in Gross margin and operating margin during the year ended December 31, 2019?
answer: (i) an increase in hosting migration costs, (ii) costs associated with recent acquisitions, (iii) headcount growth and (iv) partially offset with other cost reductions.
question: What is the change in Revenue between 2019 and 2017?
answer: 91337
derivation: 161,216-69,879
scale: thousand
question: What is the change in Gross profit between 2019 nd 2017?
answer: 61079
derivation: 104,896-43,817
scale: thousand
question: What is the change in Income from operations between 2019 and 2017?
answer: 20180
derivation: 43,996-23,816
scale: thousand
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: What was the working capital in 2019?
answer: 1,743
scale: million
question: What years does the table provide information for total assets?
answer: 2019
2018
2017
2016
2015
question: What was the total debt in 2015?
answer: 1,487
scale: million
question: What was the change in working capital between 2015 and 2016?
answer: -1278
derivation: 2,786-4,064
scale: million
question: How many years did total assets exceed $10,000 million?
answer: 1
derivation: 2016
question: What was the percentage change in Total stockholders' equity between 2018 and 2019?
answer: -52.11
derivation: (1,090-2,276)/2,276
scale: percent
Questions and answers about page 1 of the financial report avalara_2019.pdf:

question: What are the total revenue earned in 2017 and 2018 respectively?
answer: $213,159
$272,098
scale: thousand
question: What are the total revenue earned in 2019 and 2018 respectively?
answer: $382,421
$272,098
scale: thousand
question: What are the revenue generated from the U.S. in 2018 and 2019 respectively?
answer: 255,267
359,011
scale: thousand
question: What is the percentage change in total revenue between 2017 and 2018?
answer: 27.65
derivation: (272,098 - 213,159)/213,159 
scale: percent
question: What is the percentage change in total revenue between 2018 and 2019?
answer: 40.55
derivation: (382,421 - 272,098)/272,098 
scale: percent
question: What is the value of the U.S. generated revenue as a percentage of the 2018 total revenue?
answer: 93.81
derivation: 255,267/272,098 
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the number of outstanding shares granted as of December 31, 2018? 
answer: 4,674
scale: thousand
question: What is the number of shares exercised as of December 31, 2018? 
answer: (842)
scale: thousand
question: What is the number of shares canceled as of December 31, 2018? 
answer: (130)
scale: thousand
question: What is the total amount spent on the canceled shares?
answer: -1223.3
derivation: (130)* $9.41 
scale: thousand
question: What is difference on the aggregate intrinsic value between Outstanding and Vested and exercisable as of December 31, 2019?
answer: 185
derivation: $6,395-$6,210
scale: thousand
question: What is the difference in outstanding shares as of December 31, 2018 and 2019?
answer: 972
derivation: 4,674 - 3,702 
scale: thousand
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What do the amounts in parentheses in the table indicate?
answer: debits to income/loss.
question: Where are Net actuarial loss and Prior service cost included?
answer: in the computation of net periodic benefit cost (see Note 11 for additional details).
question: In which years is information on the amounts reclassified from AOCI provided?
answer: 2019
2018
question: In which year was the amount of tax benefit larger?
answer: 2018
derivation: 4.4>2.1
question: What was the change in Forward interest rate swaps in 2019 from 2018?
answer: 0
derivation: 0.4-0.4
scale: million
question: What was the percentage change in Forward interest rate swaps in 2019 from 2018?
answer: 0
derivation: (0.4-0.4)/0.4
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: Why does the Company expect to recognize the majority of the customer arrangements with termination rights into revenue?
answer: as the Company has not historically experienced a high rate of contract terminations.
question: How long do the estimated refund liabilities take to be generally resolved?
answer: 180 days, once it is determined whether the requisite service levels and client requirements were achieved to settle the contingency.
question: What are the different types of components making up the deferred revenue and customer liabilities?
answer: Deferred revenue
Customer arrangements with termination rights
Estimated refund liabilities
question: In which year was deferred revenue larger?
answer: 2018
derivation: 3,655>3,012
question: What was the change in deferred revenue in 2019 from 2018?
answer: -643
derivation: 3,012-3,655
scale: thousand
question: What was the percentage change in deferred revenue in 2019 from 2018?
answer: -17.59
derivation: (3,012-3,655)/3,655
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: Why did on sequential basis the operating expenses increased?
answer: driven by seasonality and salary dynamic.
question: Why did on year-over-year basis the operating expenses increased?
answer: mainly due to salary dynamic and increased spending on certain R&D programs, partially offset by favorable currency effects, net of hedging.
question: How much did the R&D expenses account for in the fourth quarter of 2019?
answer: $37 million
question: What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?
answer: 276
derivation: (285+267) / 2
scale: million
question: What is the average Research and development expenses for the period December 31, 2019 and 2018?
answer: 366
derivation: (387+345) / 2
scale: million
question: What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?
answer: 42
derivation: 672-630
scale: million
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: How does the company measure segment performance?
answer: based on net income/ (loss) attributable to Navios Holdings common stockholders.
question: What was the revenue for logistics business for the year?
answer: 228,271
scale: thousand
question: What was the total interest income for the year?
answer: 10,662
scale: thousand
question: What was the difference in revenue between dry bulk vessel operations and logistics business?
answer: 25907
derivation: 254,178-228,271
scale: thousand
question: What was the difference in interest income between dry bulk vessel operations and logistics business?
answer: 8558
derivation: 9,610-1,052
scale: thousand
question: What was the difference in total goodwill and total investment in affiliates?
answer: 95984
derivation: 160,336-64,352
scale: thousand
Questions and answers about page 1 of the financial report guidewire-software-inc_2019.pdf:

question: What does free cash flow take into account?
answer: the impact of changes in deferred revenue, which reflects the receipt of cash payment for products before they are recognized as revenue, and unbilled accounts receivable, which reflects revenue that has been recognized that has yet to be invoiced to our customers.
question: What impacted the net cash provided by (used in) operating activities?
answer: the timing of invoicing and collections of accounts receivable, the timing and amount of annual bonus payments, as well as payroll and tax payments.
question: What was the Net cash provided by operating activities in 2019 and 2018 respectively?
answer: $116,126
$140,459
question: In which year was Free cash flow less than 100,000 thousands?
answer: 2019
derivation: locate and analyze Free cash flow in row 5
question: What was the average Net cash used for capital expenditures for 2018 and 2019?
answer: -30434
derivation: -(48,857 + 12,011) / 2
scale: thousand
question: What was the change in the Net cash provided by operating activities from 2018 to 2019?
answer: -24333
derivation: 116,126 - 140,459
scale: thousand
Questions and answers about page 1 of the financial report united-micro-electronics-corp_2019.pdf:

question: How does the the Board of Directors estimates the compensation amount?
answer: The Board of Directors estimates the amount by taking into consideration the Articles of Incorporation, government regulations and industry averages.
question: When was the distributions of employees and directors’ compensation for 2017 and 2018 reported?
answer: June 12, 2018
June 12, 2019
question: Where can the Information relevant to the aforementioned employees and directors’ compensation be obtained?
answer: “Market Observation Post System” on the website of the TWSE
question: What is the average Directors’ compensation?
answer: 9778.33
derivation: (11,452+7,624+10,259) / 3
scale: thousand
question: What is the increase/ (decrease) in Directors’ compensation from 2018 to 2019?
answer: 2635
derivation: 10,259-7,624
scale: thousand
question: What is the increase/ (decrease) in Employees’ compensation – Cash from 2018 to 2019?
answer: -267883
derivation: 1,132,952-1,400,835
scale: thousand
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What did the company's adjustment to the estimated values of the assets acquired and liabilities assumed  in 2019 include?
answer: additional liabilities, changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles.
question: What was the Preliminary fair value of inventories in 2018?
answer: 9,372
scale: thousand
question: What was the Adjusted fair value of Goodwill in 2019?
answer: 36,258
scale: thousand
question: What was the percentage change in the fair value of Goodwill between 2018 and 2019?
answer: -24.51
derivation: (36,258-48,032)/48,032
scale: percent
question: What was the percentage change in the fair value of intangible assets between 2018 and 2019?
answer: 66.31
derivation: (43,240-26,000)/26,000
scale: percent
question: What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?
answer: -21.99
derivation: (6,331-8,116)/8,116
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What are the revenues from customers attributable to a country based on?
answer: location of customer site
question: In which years is information as to Teradyne’s revenues by country provided?
answer: 2019
2018
2017
question: Which are the locations listed in the table?
answer: China
Taiwan
United States
Korea
Europe
Japan
Thailand
Singapore
Malaysia
Philippines
Rest of the World
question: How many different locations are listed in the table?
answer: 11
derivation: China##Taiwan##United States##Korea##Europe##Japan##Thailand##Singapore##Malaysia##Philippines##Rest of the World
question: What was the change in Rest of the World in 2019 from 2018?
answer: 4321
derivation: 43,683-39,362
scale: thousand
question: What was the percentage change in Rest of the World in 2019 from 2018?
answer: 10.98
derivation: (43,683-39,362)/39,362
scale: percent
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: In which years was the cash and cash equivalents recorded for?
answer: 2018
2019
question: What does ship management client accounts represent?
answer: Ship management client accounts represent amounts provided by the clients of GasLog LNG Services Ltd. in order to enable the Group to cover obligations of vessels under management.
question: What was the amount of ship management client accounts in 2018?
answer: 580
scale: thousand
question: In which year was the time deposits higher?
answer: 2019
derivation: 149,491 > 121,925
question: What was the change in current accounts  from 2018 to 2019?
answer: -106434
derivation: 113,655 - 220,089 
scale: thousand
question: What was the percentage change in total cash and cash equivalents from 2018 to 2019?
answer: -23.01
derivation: (263,747 - 342,594)/342,594 
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: Why was there an adjustment under Bonus for general employee population?
answer: 2018 percentage restated to include all UK bonuses for the general UK employee population across the Group
question: What was the 2019 increase in base salary, benefits and bonus for the Group Chief Executive compared against?
answer: compared to the average increase for the general UK employee population across the Group in the same period
question: What are the components of remuneration reflected in the table?
answer: Salary
Benefits
Bonus
question: In which year was the change in salary for the general employee population larger?
answer: 2019
derivation: 2.9%>2.7%
question: What was the absolute change in the change in salary for the group chief executive in 2019 from 2018? 
answer: 5
derivation: 7.7%-2.7%
scale: percent
question: What was the percentage change in the change in salary for the group chief executive in 2019 from 2018? 
answer: 185.19
derivation: (7.7-2.7)/2.7
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: In 2019, what were the reasons for increase in operating expenses?
answer: due to salary dynamic, increased spending in certain R&D programs and higher share-based compensation cost, partially offset by favorable currency effects, net of hedging.
question: In 2018, what were the reasons for increase in operating expenses?
answer: due to unfavorable currency effects, net of hedging, salary dynamic, increased R&D activities and higher costs of the share-based compensation plans.
question: How much did the R&D expenses amounted for in 2019, 2018 and 2017?
answer: The R&D expenses were net of research tax credits in France and Italy, which amounted to $126 million in 2019, $138 million in 2018 and $124 million in 2017.
question: What is the average Selling, general and administrative expenses?
answer: 1056.33
derivation: (1,093+1,095+981) / 3
scale: million
question: What is the average Research and development expenses?
answer: 1397.33
derivation: (1,498+1,398+1,296) / 3
scale: million
question: What is the increase/ (decrease) in total operating expenses as percentage of net revenues from 2017 to 2019?
answer: -0.2
derivation: 27.1-27.3
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: How does the Group manage its liquidity requirements?
answer: The Group manages its liquidity requirements with a range of short-term money market loans, bank loans, and flexible debt instruments with varying maturities.
question: According to S&P, what is the credit rating for the Group?
answer: BBB
question: According to Moody's, what is the credit rating for the Group?
answer: Baa2
question: What is the difference between the total opening balance and the total closing balance?
answer: 326
derivation: 3,129 - 2,803 
scale: million
question: What percentage constitution does total non-current borrowings hold in the total opening balance?
answer: 78.45
derivation: 2,199/2,803 
scale: percent
question: What percentage constitution does bank loans hold in total non-current borrowings in the closing balance?
answer: 23.75
derivation: 678/2,855 
scale: percent
Questions and answers about page 1 of the financial report extreme-networks-inc_2019.pdf:

question: Which years does the table provide information for the company's Accounts receivable?
answer: 2019
2018
question: What was the amount of accounts receivable in 2018?
answer: 225,167
scale: thousand
question: What was the allowance for product returns in 2019?
answer: (25,897)
scale: thousand
question: How many years did the net accounts receivable exceed $200,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the Allowance for doubtful accounts between 2018 and 2019?
answer: 424
derivation: -1,054-(-1,478)
scale: thousand
question: What was the percentage change in the Allowance for product returns between 2018 and 2019?
answer: 129.87
derivation: (-25,897+11,266)/-11,266
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What is included in Corporate and Other?
answer: contingent consideration adjustments, investment impairment, pension and postretirement plans actuarial (gains) and losses, interest (income) and expense, net foreign exchange (gains) and losses, intercompany eliminations and acquisition related charges.
question: What was the increase in income before income taxes in Semiconductor Test driven by?
answer: by an increase in semiconductor tester sales for 5G infrastructure and image sensors, partially offset by a decrease in sales in the automotive and analog test segments.
question: What are the segments considered under income (loss) before income taxes in the table?
answer: Semiconductor Test
System Test
Wireless Test
Industrial Automation
Corporate and Other
question: In which year was the amount for Wireless Test the largest?
answer: 2019
derivation: 35.6>29.1
question: What was the percentage change in Wireless Test in 2019 from 2018?
answer: 22.34
derivation: (35.6-29.1)/29.1
scale: percent
question: What was the percentage change in System Test in 2019 from 2018?
answer: 91.21
derivation: (93.5-48.9)/48.9
scale: percent
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the  total change in net gains (losses) on marketable equity investments attributable to?
answer: market value fluctuations and the timing of recognition of gains and losses.
question: What was the change in net gains (losses) on non-marketable equity and other investments primarily due to?
answer: lower realized gains, partially offset by higher unrealized gains.
question: Which years does the table provide information for the components of net other income (loss)?
answer: 2019
2018
2017
question: What was the change in Non-marketable equity and other investments between 2017 and 2018?
answer: 57
derivation: 11-(-46)
scale: million
question: What was the difference in the variance in dollars between Available-for-sale debt investments and net Other gains (losses)?
answer: 183
derivation: 229-46
scale: million
question: What was the percentage change in the net other gains (losses) between 2017 and 2018?
answer: 343.33
derivation: (-133-(-30))/-30
scale: percent