next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What do short-term employee benefits comprise?
answer: fees, salaries, benefits and bonuses earned during the year as well as nonmonetary benefits.
question: What do post-employment benefits comprise?
answer: the cost of providing defined contribution pensions to senior management in respect of the current period.
question: What are the components making up the total Compensation of Key Management Personnel in the table?
answer: Short-term employee benefits
Post-employment benefits
Share-based payments - equity-settled
question: In which year was the Total compensation of key management personnel larger?
answer: 2018
derivation: 26.9>17.1
question: What was the change in the Total compensation of key management personnel  in 2019 from 2018?
answer: -9.8
derivation: 17.1-26.9
scale: million
question: What was the percentage change in the Total compensation of key management personnel  in 2019 from 2018?
answer: -36.43
derivation: (17.1-26.9)/26.9
scale: percent
Questions and answers about page 1 of the financial report first-solar-inc_2019.pdf:

question: What is the interest rate of the term loan?
answer: Our term loan bears interest at 16% per annum
question: What amendment was made to the convertible loan agreement in 2018?
answer: waive the conversion features on our convertible loan
question: Why is CEC no longer qualified to be accounted under the equity method in 2019?
answer: CEC finalized certain restructuring arrangements, which resulted in a dilution of our ownership interest in CEC and the loss of our representation on the company’s board of managers
question: How much was the increase in prepaid expenses from 2018 to 2019?
answer: 46946
derivation: 137,927-90,981 
scale: thousand
question: What is the difference between notes receivables from 2018 to 2019?
answer: 18677
derivation: 23,873 - 5,196 
scale: thousand
question: What is the percentage increase in total prepaid expenses and other current assets from 2018 to 2019?
answer: 13.74
derivation: (276,455- 243,061)/243,061 
scale: percent
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: Which years does the table provide information for the company's Interest expense and finance cost?
answer: 2019
2018
2017
question: What was the Amortization and write-off of deferred financing costs in 2019?
answer: 7,746
scale: thousand
question: What was the Interest expense and finance cost in 2017?
answer: 121,611
scale: thousand
question: How many years did Other expense and cost exceed $100 thousand?
answer: 3
derivation: 2019##2018##2017
question: What was the change in Interest expense between 2017 and 2018?
answer: 14842
derivation: 129,941-115,099
scale: thousand
question: What was the percentage change in the Interest expense and finance cost between 2018 and 2019?
answer: -3.22
derivation: (133,479-137,916)/137,916
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: How is basic net loss per share calculated?
answer: Basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period, excluding stock options and restricted stock units.
question: Why does the computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method?
answer: The computation of diluted net loss per share does not include shares that are anti-dilutive under the treasury stock method
question: What is the basic net loss per share in 2017?
answer: $(2.61)
question: What is the change in the basic net loss per share from 2018 to 2019?
answer: 2.21
derivation: 2.58-0.37
question: What is the change in the numerator net loss from 2018 to 2019?
answer: 486.1
derivation: 566.9-80.8
scale: million
question: How much was the average basic net loss per share from 2017 to 2019?
answer: 1.85
derivation: (0.37+2.58+2.61)/3
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years are the income(expenses) recorded for?
answer: 2019
2018
2017
question: When did Golar Partners enter into an agreement with Golar Management?
answer: March 30, 2011
question: How much cash consideration was received from the sale of Golar Tundra?
answer: $107.2 million
question: Which year was the management and administrative services revenue the highest?
answer: 2018
derivation: 9,809 > 9,645 > 7,762
question: What was the change in ship management fees revenue from 2017 to 2018?
answer: -703
derivation: 5,200 - 5,903 
scale: thousand
question: What was the percentage change in total from 2018 to 2019?
answer: 36.81
derivation: (13,996 - 10,230)/10,230 
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the net rental income in 2019?
answer: 401.6
scale: million
question: What is the administration expense in 2019?
answer: 40.5
scale: million
question: What is the net finance cost in 2019?
answer: 224.6
scale: million
question: What is the percentage change in the net rental income from 2018 to 2019?
answer: 10.85
derivation: 48.9/450.5
scale: percent
question: What is the percentage change in the administration expenses from 2018 to 2019?
answer: 7.95
derivation: 3.5/44.0
scale: percent
question: What is the percentage change in the net finance costs from 2018 to 2019?
answer: -1.91
derivation: (4.2)/220.4
scale: percent
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: How is the Average capital employed is determined ?
answer: using the average of the respective balances as of the quarterly reporting dates for the periods under review.
question: What does Item Other interest expenses / income consist of?
answer: net primarily consists of interest relating to corporate debt, and related hedging activities, as well as interest income on corporate assets.
question: What is the income tax rate for 2019?
answer: 30%
question: What is the average net income for the 2 years?
answer: 5884
derivation: (5,648 + 6,120) / 2
scale: million
question: What is the increase / (decrease) in income tax from 2018 to 2019?
answer: -4.96
derivation: -115 / -121 - 1
scale: percent
question: What is the increase / (decrease) in Average capital employed from 2018 to 2019?
answer: 2744
derivation: 53,459 - 50,715
scale: million
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What does the table show?
answer: Trade payables and other liabilities
question: What is the Trade payables and accruals for 2019?
answer: 2,604
question: What are the years that the context makes reference to?
answer: 2018
2019
question: What is the total amount of taxes payable in 2018 and 2019?
answer: 230
derivation: 101+129
question: What is the change in the amount of provisions in 2019?
answer: -33
derivation: 33-66
question: What is the percentage change in the amount of CRTC tangible benefits obligation in 2019?
answer: -26.32
derivation: (28-38)/38
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: What was the cost of revenue in the fourth quarter?
answer: 55,170
scale: thousand
question: What was the total costs and expenses?
answer: 261,883
scale: thousand
question: What was the net total other income (expense)?
answer: (19,276)
scale: thousand
question: How many quarters did basic earnings per share of Class A common stock exceed $0.20?
answer: 1
derivation: third quarter
question: What was the change in total costs and expenses between the second and third quarter?
answer: 759
derivation: 59,655-58,896
scale: thousand
question: What was the percentage change in the net income between the third and fourth quarter?
answer: -50.02
derivation: (22,848-45,712)/45,712
scale: percent
Questions and answers about page 1 of the financial report avalara_2019.pdf:

question: What are the total income for the year ended December 31, 2019 and the other expense for the year ended December 31, 2018 respectively?
answer: $6.6 million
$0.5 million
question: What caused the increase in interest income and decrease in interest expense for the year ended 31 December 2019 respectively?
answer: interest earned on investing our public offering cash proceeds
having no outstanding borrowings during the year
question: What are the net other (income) expense for the years ended December 31, 2019 and 2018 respectively?
answer: $0.9 million
$0.6 million
question: What is the percentage change in net other (income) expenses between 2018 and 2019?
answer: 50
derivation: (0.9 - 0.6)/0.6 
scale: percent
question: What is the difference in the company's total other (income) expense in 2019 under ASC 606 and ASC 605?
answer: 0
derivation: -6,613 - (-6,613) 
scale: thousand
question: What is the value of the 2018 as reported value as a percentage of the 2019 as reported value of total net other (income) expense?
answer: -7.14
derivation: 472/-6,613 
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: Which years does the table provide information for the gross unrecognized tax benefits for the company?
answer: 2019
2018
2017
question: What was the amount of gross unrecognized tax benefits at the beginning of fiscal year in 2019?
answer: 8,680
scale: thousand
question: What was the Lapse in statute of limitations in 2017?
answer: (411)
scale: thousand
question: What was the change in the Additions for tax positions of the current year between 2018 and 2019?
answer: 949
derivation: 2,027-1,078
scale: thousand
question: What was the change in the balance at the Beginning of fiscal year between 2017 and 2019?
answer: 1577
derivation: 8,680-7,103
scale: thousand
question: What was the percentage change in the end of fiscal year balance between 2017 and 2018?
answer: 17.46
derivation: (8,680-7,390)/7,390
scale: percent
Questions and answers about page 1 of the financial report lifeway-foods-inc_2019.pdf:

question: What is the value of the intangible asset at December 31, 2019 expected to be amortized in 2020?
answer: $152
question: What is the value of recipes in 2018 and 2019 respectively?
answer: $ 44
$ 44
question: What is the value of customer relationships in 2018 and 2019 respectively?
answer: 985
985
question: What is the change in the value of customer relationships between 2018 and 2019?
answer: 0
derivation: 985-985
question: What is the average value of trade names for both 2018 and 2019?
answer: 2248
derivation: (2,248+2,248)/2
question: Which year has a higher value of net intangible assets?
answer: 2018
derivation: Compare the net intangible assets value between the years
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for cash, cash equivalents and short-term investments held?
answer: 2019
2018
question: What were the assets from U.S. in 2019?
answer: 159
scale: million
question: What were the total assets in 2018?
answer: 5,391
scale: million
question: What was the change in international assets between 2018 and 2019?
answer: -798
derivation: 3,740-4,538
scale: million
question: What was the change in U.S. assets between 2018 and 2019?
answer: -694
derivation: 159-853
scale: million
question: What was the percentage change in the total assets between 2018 and 2019?
answer: -27.68
derivation: (3,899-5,391)/5,391
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What years does the table provide data for sales and marketing?
answer: 2019
2018
2017
2016
2015
question: What was the amount of sales and marketing in 2018?
answer: $1,196
scale: thousand
question: What was the amount of research and development in 2018?
answer: 7,332
scale: thousand
question: How many years did the amount of general and administrative exceed $5,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the amount of research and development between 2018 and 2019?
answer: 4722
derivation: 12,054-7,332
scale: thousand
question: What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?
answer: 53.42
derivation: (20,603-13,429)/13,429
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: Where are the short term and long term "contract assets" under ASC Topic 606?
answer: within "Prepaid expenses and other current assets" and "Other assets", respectively,
question: What is the impact the standard on net cash provided in financing?
answer: no impact
question: What is the net adjusted accounts receivable?
answer: $547.7
scale: million
question: What would be the accumulated deficit adjustment without the  $179.4 million adjustment for adopting ASC Topic 606 and 340-40 on the opening balance as of February 1, 2018?
answer: 10.1
derivation: 189.5-179.4
scale: million
question: What is the reported current ratio? 
answer: 0.46
derivation: (474.3+192.1+65.3+337.8)/(1,763.3+142.3+328.1+21.5+79.8)
question: How much did the deferred revenue change due to the adoption of ASC 606 and 340-40?
answer: 7.97
derivation: 140.6/1,763.3 
scale: percent
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: What is the total revenue for year ended December 31, 2019?
answer: $1,578,173
scale: thousand
question: What is the subscription solutions revenue for year ended December 31, 2019?
answer: $642,241
scale: thousand
question: What is the merchant solutions revenue for year ended December 31, 2019?
answer: 935,932
scale: thousand
question: Which year has the highest Subscription solutions revenues?
answer: 2019
derivation: 642,241> 464,996> 310,031
question: Which year has the highest Merchant solutions revenues?
answer: 2019
derivation: 935,932> 608,233> 363,273
question: What is the change in subscription solutions revenue between 2018 and 2019?
answer: 177245
derivation: 642,241-464,996
scale: thousand
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: reconciliation of the beginning and ending liability for the year ended June 30, 2019
question: What are the recent acquisitions of Fiscal 2019?
answer: Catalyst
Liaison
question: What is the total Balance payable as at June 30, 2019 
answer: 7,107
scale: thousand
question: What is the Balance payable as at June 30, 2019 for Workplace reduction expressed as a percentage of total Balance payable?
answer: 25.59
derivation: 1,819/7,107
scale: percent
question: For Accruals and adjustments, What is difference between Workplace reduction & Facility costs?
answer: -3398
derivation: 12,460-15,858
scale: thousand
question: What is the difference between Balance payable as at June 30, 2019 for Workplace reduction & Facility costs?
answer: -3469
derivation: 1,819-5,288
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: 2017
2018
2019
question: How much is the 2019 sales of goods and services to associates?
answer: 27
scale: million
question: How much is the 2018 sales of goods and services to associates?
answer: 19
scale: million
question: What is the 2019 average sales of goods and services to associates ?
answer: 23
derivation: (27+19)/2
scale: million
question: What is the 2018 average sales of goods and services to associates?
answer: 28
derivation: (19+37)/2
scale: million
question: What is the difference between 2018 and 2019 average sales of goods and services to associates?
answer: -5
derivation: [(27+19)/2] - [(19+37)/2] 
scale: million
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What is the range of maturity dates of Future interest rate swaps in 2018?
answer: 24 September 2018 to 23 September 2026
question: When did the Group reset the interest rates associated with AUD denominated interest rate swaps?
answer: 24 June 2019
question: Where is the cumulative change in fair value of hedging instruments carried?
answer: in a separate reserve in equity (cash flow hedge reserve of NSPT presented within non-controlling interest in the Group’s consolidated statement of changes in equity).
question: What is the change in Interest rate swaps (AUD) at face value for Current interest rate swaps from 2018 to 2019?
answer: 130000
derivation: 400,000-270,000
scale: thousand
question: What is the change in Interest rate swaps (AUD) at face value for Future interest rate swaps from 2018 to 2019?
answer: -125000
derivation: 275,000-400,000
scale: thousand
question: What is the change in Interest rate swaps (NZD) at face value for Current interest rate swaps from 2018 to 2019?
answer: 20000
derivation: 73,500-53,500
scale: thousand
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the Workers’ compensation claims for fiscal years 2019 and 2018 respectively?
answer: $9,687
$9,020
scale: thousand
question: What is the Accrued wages for fiscal years 2019 and 2018 respectively?
answer: 19,525
14,142
scale: thousand
question: What does the table provide data about?
answer: Accrued expenses
question: What is the average Workers’ compensation claims for fiscal years 2019 and 2018?
answer: 9353.5
derivation: (9,687+ 9,020)/2
scale: thousand
question: What is the average Accrued payroll taxes for fiscal years 2019 and 2018?
answer: 8662
derivation: (8,290+ 9,034)/2
scale: thousand
question: What is the change in Total accrued expenses between fiscal years 2019 and 2018?
answer: 12987
derivation: 82,940-69,953
scale: thousand
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the revenue in 2019 and 2018?
answer: 200,882
147,094
scale: thousand
question: What was the cost of revenue in 2019?
answer: 63,535
scale: thousand
question: What was the Gross profit in 2018?
answer: 100,284
scale: thousand
question: In which year was revenue less than 100,000 thousands?
answer: 2016
2015
derivation: locate and analyze revenue in row 4
question: What is the average cost of revenue from 2015-2019?
answer: 37080.8
derivation: (63,535 + 46,810 + 31,503 + 23,767 + 19,789) / 5
scale: thousand
question: What is the change in the Gross Profit from 2018 to 2019?
answer: 37063
derivation: 137,347 - 100,284
scale: thousand
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the public accounting firm that the company engages?
answer: KPMG
question: What fiscal years are in the table?
answer: FY19
FY18
question: What does Tax fees include?
answer: fees for tax compliance and advice
question: What is the average total fees for FY18 and FY19?
answer: 13336530.5
derivation: (13,768,398+12,904,663)/2
question: What is the difference in total fees for FY19 comapred to FY18?
answer: 863735
derivation: 13,768,398-12,904,663
question: What is the percentage increase in Audit related fees from FY18 to FY19?
answer: 51.57
derivation: (1,142,383-753,689)/753,689
scale: percent
Questions and answers about page 2 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What did operating expenses for Corporate and Other include?
answer: equity-based compensation, including certain related payroll taxes
question: Where was receivables from related parties included in?
answer: Corporate and Other
question: What was the total amount of Goodwill?
answer: 2,306.8
scale: million
question: Which expenses had a total that exceeded $100 million?
answer: Operating expenses
derivation: (Operating expenses:569.5)
question: What was the difference between the total assets and goodwill from data and analytics?
answer: 132.6
derivation: 304.7-172.1
scale: million
question: What was the difference between Operating expenses and Revenues from Software Solutions?
answer: 516.5
derivation: 904.5-388.0
scale: million
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: What is the Income tax (net of refund) for 2019 and 2018 respectively?
answer: (2,327)
172
scale: thousand
question: What is the payroll tax for 2019 and 2018 respectively?
answer: 2,657
3,035
scale: thousand
question: What is the total taxes paid for 2019 and 2018 respectively?
answer: 535
3,454
scale: thousand
question: What is the percentage change in the payroll tax from 2018 to 2019?
answer: -12.45
derivation: (2,657-3,035)/3,035
scale: percent
question: What is the percentage change in the fringe benefits tax from 2018 to 2019?
answer: -17
derivation: (205-247)/247
scale: percent
question: What is the percentage change in the total taxes paid from 2018 to 2019?
answer: -84.51
derivation: (535-3,454)/3,454
scale: percent
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: Which years does the table provide information for a reconciliation of the beginning and ending amount of gross unrecognized tax benefits, excluding interest and penalties associated with unrecognized tax benefits?
answer: 2020
2019
2018
question: What were the additions to tax positions related to current year in 2020?
answer: 116
scale: million
question: What were the settlements for tax positions related to prior years in 2019?
answer: (4)
scale: million
question: What was the change in the balance at the beginning of the year between 2019 and 2020?
answer: 80
derivation: 385-305
scale: million
question: How many years did additions to tax positions related to prior years exceed $50 million?
answer: 1
derivation: 2020
question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
answer: 24.42
derivation: (479-385)/385
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: Which years does the table provide data for trade accounts receivable sold?
answer: 2019
2018
2017
question: What were the cash proceeds received in 2019?
answer: $4,031
scale: million
question: What were the Pre-tax losses on sale of receivables in 2018?
answer: $15
scale: million
question: What was the change in Trade accounts receivable sold between 2018 and 2019?
answer: -4329
derivation: $4,057-$8,386
scale: million
question: How many years did cash proceeds received exceed $5,000 million?
answer: 2
derivation: 2018##2017
question: What was the percentage change in Pre-tax losses on sale of receivables between 2017 and 2018?
answer: 66.67
derivation: ($15-$9)/$9
scale: percent
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What is the  Adjusted a revenue for 2019?
answer: 5,075
scale: million
question: What was the reason for decrease in Adjusteda revenue decline?
answer: driven by regulated price reductions predominantly on FTTC and Ethernet products, non-regulated price reductions (mainly driven by communications providers signing up for fibre volume discounts), a small decline in our physical line base and a reclassification of costs to revenue
question: What was  Capital expenditure for 2018 and 2019 respectively?
answer: 1,699
2,081
scale: million
question: What was the average Adjusted EBITDA for 2018 and 2019?
answer: 2519
derivation: (2,423 + 2,615) / 2
scale: million
question: What  was the EBITDA margin in 2019?
answer: 0.48
derivation: 2,423 / 5,075
question: What is the average Adjusteda operating costs for 2018 and 2019?
answer: 2657.5
derivation: (2,652 + 2,663) / 2
scale: million