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

question: What was the federal net operating loss carryforwards as at 31 March 2019?
answer: $199.1 million
question: What were the minimum alternative tax credits at India subsidiary in 2019?
answer: $0.4 million
question: What were the accrued liabilities in 2019?
answer: $3,944
scale: thousand
question: What was the average accrued liabilities for 2018 and 2019?
answer: 3332
derivation: (3,944 + 2,720) / 2
scale: thousand
question: What was the percentage increase / (decrease) in allowance for doubtful accounts from 2018 to 2019?
answer: -16.08
derivation: 120 / 143 - 1
scale: percent
question: What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019?
answer: 21
derivation: 41 - 20
scale: thousand
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: How are pension benefits currently paid?
answer: currently paid from plan assets and other benefits are currently paid from corporate assets.
question: What is the amount of Estimated pension benefit payments expected in 2020?
answer: $83.0
question: What is the  Pension Benefits and Other Benefits for 2021 respectively?
answer: $82.4
$15.1
scale: million
question: In which year from 2020-2024 would the amount for Other Benefits be the lowest?
answer: 2020
derivation: 14.7<15.1
question: What was the change in the amount under other benefits in 2021 from 2020?
answer: 0.4
derivation: 15.1-14.7
scale: million
question: What was the percentage change in the amount under other benefits in 2021 from 2020?
answer: 2.72
derivation: (15.1-14.7)/14.7
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How was internally developed software capitalised?
answer: at cost less accumulated amortisation.
question: How much was the closing net book amount for software under development in 2019?
answer: 16,284
scale: thousand
question: What was the total cost for 2019?
answer: 29,259
scale: thousand
question: What was the percentage change in cost of software under development between 2018 and 2019?
answer: 150.18
derivation: (16,284 - 6,509) / 6,509 
scale: percent
question: Which year have greater total accumulated amortisation? 
answer: 2019
derivation: 2019: (5,580) vs 2018: (3,261)
question: What was the difference between total opening and closing net book account in 2018?
answer: 4369
derivation: 12,907 - 8,538 
scale: thousand
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What data is covered by the table?
answer: Allowance for Doubtful Accounts
question: What is the allowance for doubtful accounts as at December 31, 2019?
answer: $52
scale: thousand
question: What is the allowance for doubtful accounts as at December 31, 2018?
answer: $319
scale: thousand
question: What is the total allowance for doubtful accounts, ending balance between 2018 and 2019?
answer: 371
derivation: 52+319
scale: thousand
question: What is the sum of the write-offs in 2018 and 2019?
answer: 833
derivation: 195 + 638 
scale: thousand
question: What is the percentage change in allowance for doubtful accounts, ending balance between 2018 and 2019?
answer: -83.7
derivation: (52 - 319)/319 
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the Total selling, general and administrative (SG&A) expense to increase?
answer: Higher spending (5 points) driven by Red Hat spending (5 points); and • Higher acquisition-related charges and amortization of acquired intangible assets associated with the Red Hat acquisition (3 points); partially offset by • The effects of currency (2 points).
question: What caused the Operating (non-GAAP) expense to increase?
answer: driven by the same factors excluding the acquisition-related charges and amortization of acquired intangible assets associated with the Red Hat transaction.
question: What were the Bad debt expenses in 2019?
answer: 89
scale: million
question: What was the increase / (decrease) in the Selling, general and administrative—other from 2018 to 2019?
answer: 661
derivation: 17,099 - 16,438
scale: million
question: What was the average of Advertising and promotional expense?
answer: 1556.5
derivation: (1,647 + 1,466) / 2
scale: million
question: What is the increase / (decrease) in the Stock-based compensation from 2018 to 2019?
answer: 92
derivation: 453 - 361
scale: million
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does the table show?
answer: information for fiscal year 2019 compensation for all of our current and former non-employee directors
question: What annual fee does The Lead Independent Director/Independent Chairman receive?
answer: $100,000 (reduced to $75,000 for 2020)
question: Of the non-employee directors, who were not granted 12,320 RSUs on May 17, 2018?
answer: Ms. Barsamian and Messrs. Feld, Fuller, Hill and Miller
question: How much more in Director compensation did Frank E. Dangeard have over Susan P. Barsamian?
answer: 283407
derivation: 360,000-76,593
question: Who are compensated greater than $400,000 for total director compensation?
answer: Daniel H. Schulman
derivation: For each row, Select name in col2 if the value in col5 is greater than 400,000
question: How much more in Director compensation did Peter A. Feld have over Dale L. Fuller?
answer: 8037
derivation: 190,179-182,142
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: What was the net interest expense in 2019?
answer: 19,204
scale: thousand
question: What was the depreciation and amortization in 2017?
answer: 38,151
scale: thousand
question: Which years does the table provide information for the reconciliation from U.S. GAAP Net income to non-GAAP Adjusted EBITDA?
answer: 2019
2018
2017
question: What was the change in the Net foreign exchange (gain) loss between 2017 and 2018?
answer: 16903
derivation: 13,145-(-3,758)
scale: thousand
question: What was the change in the Loss on early extinguishment of debt between 2018 and 2019?
answer: 15460
derivation: 15,946-486
scale: thousand
question: What was the percentage change in the net interest expense between 2018 and 2019?
answer: -40.12
derivation: (19,204-32,073)/32,073
scale: percent
Questions and answers about page 2 of the financial report methode-electronics-inc_2019.pdf:

question: How is basic income per share calculated?
answer: by dividing net earnings by the weighted average number of common shares outstanding for the applicable period.
question: What amount of RSUs were excluded from the computation of diluted net income per share?
answer: 83,939
question: What were the RSAs in 2019, 2018 and 2017 respectively?
answer: 594,382
363,413
779,000
question: What was the change in the Net income from 2018 to 2019?
answer: 34.4
derivation: 91.6 - 57.2
scale: million
question: What is the average Outstanding and Vested/Unissued Restricted Stock Units for 2017-2019?
answer: 37323341.33
derivation: (37,405,298 + 37,281,630 + 37,283,096) / 3
question: In which year was Basic Income Per Share less than 2.0?
answer: 2018
derivation: locate and analyze Basic Income Per Share in row 12
Questions and answers about page 1 of the financial report nordic-american-tankers-limited_2019.pdf:

question: What are the respective years that Nordic Freedom is built and delivered to NAT?
answer: 2005
2005
question: What are the respective years that Nordic Moon is built and delivered to NAT?
answer: 2002
2006
question: What are the respective years that Nordic Apollo is built and delivered to NAT?
answer: 2003
2006
question: What is the average weight of the Nordic Freedom and Nordic Moon?
answer: 159818
derivation: (159,331 + 160,305)/2 
question: What is the average weight of the Nordic Apollo and Nordic Cosmos?
answer: 159998.5
derivation: (159,998 + 159,999)/2 
question: What is the average weight of the Nordic Grace and Nordic Mistrals?
answer: 157078.5
derivation: (149,921 + 164,236)/2
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Which sale did the company complete in the second quarter of fiscal 2019?
answer: the sale of the Service Provider Video Software Solutions (SPVSS) business.
question: What was the SPVSS revenue in 2019?
answer: $168 million
question: Which years does the table provide information for Revenue?
answer: 2019
2018
2017
2016
2015
question: How many years did Revenue exceed $50,000 million?
answer: 1
derivation: 2019
question: What was the change in the basic shares used in per-share calculation between 2018 and 2019?
answer: -418
derivation: 4,419-4,837
scale: million
question: What was the percentage change in the  Net cash provided by operating activities  between 2017 and 2018?
answer: -1.51
derivation: (13,666-13,876)/13,876
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: The Securities and Exchange Commission issued guidance in SAB 118 provided what form of clarification?
answer: the accounting for income taxes under ASC 740 if certain information was not yet available, prepared or analyzed in reasonable detail to complete the accounting for income tax effects of the Tax Act
question: How may the determination of the Tax Act's income tax effects change?
answer: following future legislation or further interpretation of the Tax Act based on the publication of recently proposed U.S. Treasury regulations and guidance from the Internal Revenue Service and state tax authorities
question: What are the components recorded under income (loss) from continuing operations before income taxes?
answer: United States
Foreign
question: In which year was the amount under Foreign the smallest?
answer: 2019
derivation: 52,881<59,484<65,935
question: What is the change in the amount under Foreign in 2019 from 2018?
answer: -13054
derivation: 52,881-65,935
scale: thousand
question: What is the percentage change in the amount under Foreign in 2019 from 2018?
answer: -19.8
derivation: (52,881-65,935)/65,935
scale: percent
Questions and answers about page 1 of the financial report formfactor_2019.pdf:

question: How is Interest income earned?
answer: on our cash, cash equivalents, restricted cash and marketable securities.
question: What is the change in Interest income from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: 1358
derivation: 2,714-1,356
scale: thousand
question: What is the change in Weighted average balance of cash and investments from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: 41059
derivation: 179,526-138,467
scale: thousand
question: In which year was Interest income less than 1,000 thousands?
answer: 2017
derivation: locate and analyze Interest income in row 4
question: What was the Weighted average balance of cash and investments in 2019 and 2018 respectively?
answer: $179,526
$138,467
scale: thousand
question: What does interest expense include?
answer: interest on our term loans, partially offset by income from our interest-rate swap derivative contracts, as well as term loan issuance costs amortization charges.
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What did the total purchase consideration related to our acquisitions completed during fiscal 2019 consist of?
answer: cash consideration and vested share-based awards assumed
question: What company did the company acquire in fiscal 2019?
answer: Luxtera, Inc. (“Luxtera”), a privately held semiconductor company
question: What the purchase consideration from Luxtera?
answer: 596
scale: million
question: What was the difference in Goodwill between Duo and Luxtera?
answer: 1444
derivation: 1,740-296
scale: million
question: What was the difference in Purchased intangible assets between Luxtera and Others?
answer: 308
derivation: 319-11
scale: million
question: What is the acquisition with the highest Purchase Consideration?
answer: Duo
derivation: Under the column for Purchase Considerations, excluding the Total row,find the largest number and the corresponding acquisition in COL2
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: How is Consolidated Adjusted EBITDA calculated?
answer: by excluding from Consolidated EBITDA the effect of the following non-operational items: equity in losses of unconsolidated businesses and other income and expense, net, as well as the effect of special items.
question: Why is Consolidated Adjusted EBITDA useful?
answer: evaluating the effectiveness of our operations and underlying business trends in a manner that is consistent with management’s evaluation of business performance.
question: What is the Consolidated Net Income in 2019?
answer: $19,788
scale: million
question: What is the change in Consolidated Net Income from 2018 to 2019?
answer: 3749
derivation: 19,788-16,039
scale: million
question: What is the change in Consolidated EBITDA from 2018 to 2019?
answer: 2286
derivation: 44,145-41,859
scale: million
question: What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?
answer: -221
derivation: 47,189-47,410
scale: million
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What was the fair value at the end of the year in 2018?
answer: 12,026
scale: thousand
question: When did Teekay sell to Brookfield all of the Company’s remaining interests in Altera?
answer: May 2019
question: What was the Fair value at the beginning of the year for 2019 and 2018 respectively?
answer: 12,026
30,749
scale: thousand
question: In which year was Fair value at the beginning of the year less than 15,000 thousands?
answer: 2019
derivation: locate and analyze Fair value at the beginning of the year in row 4
question: What is the average Fair value on acquisition/issuance for 2018 and 2019?
answer: 1165
derivation: (0 + 2,330) / 2
scale: thousand
question: What is the change in the Fair value at the end of the year from 2018 to 2019?
answer: -12026
derivation: 0 - 12,026
scale: thousand
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the amount of special tax expense in accordance with regulations under U.S. Tax Reform during Fiscal 2019?
answer: 7.0
scale: million
question: What was the net sales in 2015?
answer: 2,654,290
scale: thousand
question: Which years does the table provide information for the company's financial highlights?
answer: 2019
2018
2017
2016
2015
question: How many years did the gross margin percentage exceed 10%?
answer: 1
derivation: 2017
question: What was the change in the gross profit between 2015 and 2016?
answer: -12191
derivation: 227,359-239,550
scale: thousand
question: What was the percentage change in net income between 2018 and 2019?
answer: 732.94
derivation: (108,616-13,040)/13,040
scale: percent
Questions and answers about page 2 of the financial report cisco-systems-inc_2019.pdf:

question: What did purchased intangible assets include?
answer: intangible assets acquired through acquisitions as well as through direct purchases or licenses.
question: How much were the impairment charges related to purchased intangible assets for fiscal 2017?
answer: $47 million
scale: million
question: What was the amount of gross purchased technology?
answer: 3,270
scale: million
question: What was the difference in the net values between Technology and Customer relationships?
answer: 828
derivation: 1,337-509
scale: million
question: How many Purchased intangible assets with finite lives had a gross amount that exceeded $1,000 million?
answer: 1
derivation: Technology
question: What was the difference between the gross total and net total for all purchased intangible assets?
answer: 2286
derivation: 4,487-2,201
scale: million
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What was the total unrecognized compensation cost for stock options and restricted stock as of 2020?
answer: $1.8 billion
question: Which years does the table provide information for  the components of total stock-based compensation included in VMware’s consolidated statements of income?
answer: 2020
2019
2018
question: What was the cost of license revenue in 2018?
answer: 2
scale: million
question: Which years did Stock-based compensation exceed $1,000 million?
answer: 2020
derivation: (2020:1,017)
question: What was the change in the Cost of subscription and SaaS revenue between 2018 and 2019?
answer: 2
derivation: 7-5
scale: million
question: What was the percentage change in Total stock-based compensation, net of tax between 2019 and 2020?
answer: 22.49
derivation: (670-547)/547
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What is the focus of BIG W in F20?
answer: In F20, BIG W will focus on creating a sustainable business that is simpler to operate, and continue providing customers with low prices and more convenient, connected solutions in‐store and online.
question: What is the gross margin in F19?
answer: 31.1
scale: percent
question: Why did the funds employed declined?
answer: Funds employed declined primarily due to significant items provisions.
question: What is the nominal difference between the sales in F19 and F18?
answer: 231
derivation: 3,797 - 3,566 
scale: million
question: What is the average cost of doing business (%) for both F19 and F18?
answer: 34.1
derivation: (33.4 + 34.8)/2 
scale: percent
question: What is the nominal difference between sales per square metre for F19 and F18?
answer: 260
derivation: 3,629 - 3,369 
scale: million
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: What was the cause of growth in cash provided by operating activities in 2018 and 2019?
answer: increased earnings net of non-cash expenses, partially offset by higher cash taxes paid in 2019, most notably cash taxes paid on the gain on sale of the Imaging businesses
question: How was the cash used in investing activities during 2018?
answer: primarily for business acquisitions, most notably PowerPlan
question: How much was the cash provided by financing activities in 2019?
answer: 177.0
scale: million
question: Which year did operating activities provide the most cash?
answer: 2019
derivation: 1,461.8>1,430.1>1,234.5
question: What is the change in cash provided by operating activities between 2018 and 2019?
answer: 31.7
derivation: 1,461.8-1,430.1
scale: million
question: What is the total amount of cash in 2019?
answer: 342.8
derivation: 1,461.8+(-1,296.0)+177.0 
scale: million
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: How much was the write-offs of lease and loan receivables for December 2018?
answer: Write-offs of lease receivables and loan receivables were $15 million and $20 million, respectively, for the year ended December 31, 2018.
question: What is the average recorded investment of impaired leases and loans for Americas, EMEA and Asia Pacific for December 2018?
answer: The average recorded investment of impaired leases and loans for Americas, EMEA and Asia Pacific was $138 million, $55 million and $73 million, respectively, for the year ended December 31, 2018.
question: How much credit losses were recorded for lease and loan receivables for December 2018?
answer: Provisions for credit losses recorded for lease receivables and loan receivables were $14 million and $2 million, respectively, for the year ended December 31, 2018.
question: What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2018?
answer: 5246
derivation: (6,817+3,675) / 2
scale: million
question: What is the average Allowance for credit losses of Lease receivables at the beginning of January 2018?
answer: 34.33
derivation: 103 / 3
scale: million
question: What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2018?
answer: 2584
derivation: (3,827+1,341) / 2
scale: million
Questions and answers about page 1 of the financial report united-micro-electronics-corp_2019.pdf:

question: How is the Beneficial ownership determined?
answer: Beneficial ownership is determined in accordance with SEC rules.
question: Do the major stockholders have different voting rights?
answer: None of our major stockholders have different voting rights from those of our other stockholders.
question: Is the corporation regulated by second or third party regulator?
answer: we are not directly or indirectly controlled by another corporation, by any foreign government or by any other natural or legal person severally or jointly.
question: What is the increase/ (decrease) in number of common shares beneficially owned of Silicon Integrated Systems Corp. from April 14, 2018 to April 14, 2019?
answer: -0.15
derivation: 2.35-2.50
scale: percent
question: What is the increase/ (decrease) in number of common shares beneficially owned of Hsun Chieh Investment Co., Ltd. from April 14, 2018 to April 14, 2019?
answer: 0.14
derivation: 3.64-3.50
scale: percent
question: What is the increase/ (decrease) in number of common shares beneficially owned of Directors and executive officers as a group from April 14, 2018 to April 14, 2019?
answer: 0.35
derivation: 6.67-6.32
scale: percent
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: How was depreciation of the assets generally computed by the company?
answer: using the straight-line method over their estimated useful lives based on asset class.
question: What was the useful lives of Furniture and Fixtures?
answer: 7 years
question: What was the cost of building and improvements in 2019?
answer: 14,553
scale: thousand
question: What was the change in cost of furniture and fixtures between 2018 and 2019?
answer: 480
derivation: 12,980-12,500
scale: thousand
question: What was the change in the cost of computer and office equipment between 2018 and 2019?
answer: 14583
derivation: $143,942-$129,359
scale: thousand
question: What was the percentage change in the cost of leasehold improvements lease between 2018 and 2019?
answer: 3.89
derivation: (33,346-32,096)/32,096
scale: percent
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: What was the amount of cash distributions in 2019 for common units?
answer: $73,090
scale: thousand
question: How much of the ATM Programme is unutilized in 2019?
answer: $126,556
scale: thousand
question: What are the components of Class B units?
answer: Class B-1 units
Class B-2 units
Class B-3 units
Class B-4 units
Class B-5 units
Class B-6 units
question: In which year was the paid and accrued preference equity distributions higher?
answer: 2019
derivation: 30,328 > 22,498
question: What was the change in size of the ATM Programme?
answer: 105960
derivation: $250,000 - $144,040 
question: What was the percentage change in Partnership’s profit/(loss) allocated to GasLog from 2018 to 2019?
answer: -194.08
derivation: (-22,467  - 23,882)/23,882 
scale: percent