next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How is net interest-bearing debt defined?
answer: borrowings (current and noncurrent) less loans receivables and cash and cash equivalents, including restricted cash
question: What does TORM believe net interest-bearing debt to be?
answer: a relevant measure which Management uses to measure the overall development of the use of financing, other than equity
question: What are the components used to calculate net interest-bearing debt in the table?
answer: Borrowings
Loans receivables
Cash and cash equivalents, including restricted cash
question: In which year was the amount of Borrowings the lowest?
answer: 2017
derivation: 753.9<754.7<863.4
question: What was the change in Net interest-bearing debt in 2019 from 2018?
answer: 159
derivation: 786.3-627.3
scale: million
question: What was the percentage change in Net interest-bearing debt in 2019 from 2018?
answer: 25.35
derivation: (786.3-627.3)/627.3
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: How does the company disaggregate its sales from contracts with customers?
answer: by end customer, contract type, deliverable type and revenue recognition method for each of our segments
question: What is the amount of total sales in 2017?
answer: $1,107.7
scale: million
question: What are the different geographic regions in the table?
answer: United States
United Kingdom
Australia
Far East/Middle East
Other
question: In which year was the amount of sales in Other the largest?
answer: 2019
derivation: 84.2>81.3>77.2
question: What is the change in the amount of Other in 2019 from 2018?
answer: 2.9
derivation: 84.2-81.3
scale: million
question: What is the percentage change in the amount of Other in 2019 from 2018?
answer: 3.57
derivation: (84.2-81.3)/81.3
scale: percent
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: How many shares did the company withhold pay the employees’ portion of the minimum payroll withholding taxes in 2019? 
answer: 57,802
question: What was the number of granted shares in 2019?
answer: 742,579
question: What was the number of vested shares in 2019?
answer: 259,634
question: What was the percentage of vested RSUs that the company withheld to pay the employees’ portion of the minimum payroll withholding taxes in 2019?
answer: 22.26
derivation: 57,802/259,634
scale: percent
question: What was the change in nonvested RSUs between 2018 and 2019?
answer: 358359
derivation: 1,009,404-651,045
question: What was the percentage change in nonvested RSUs between 2018 and 2019?
answer: 55.04
derivation: (1,009,404-651,045)/651,045
scale: percent
Questions and answers about page 1 of the financial report fitbit-inc_2019.pdf:

question: What is the fair value of the Company's Level 1 financial instruments based on?
answer: Quoted market prices in active markets for identical instruments
question: What inputs are used to remeasure derivative financial instruments at each reporting date?
answer: Spot rates, forward rates, and discount rates.
question: What is the total liabilities for all levels as of December 31, 2018?
answer: $959
scale: thousand
question: What is the difference in the total assets between Level 1 and Level 2 as of December 31, 2019?
answer: 176793
derivation: $284,501- $107,708
scale: thousand
question: What is the percentage constitution of money market funds among the total assets as of December 31, 2019?
answer: 27.46
derivation: 107,708/392,209
scale: percent
question: What is the average total liabilities for 2018 and 2019?
answer: 1798
derivation: (2,637+959)/2
scale: thousand
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: What is the net income in the fiscal year ended March 31, 2017?
answer: $125,785
question: What is the net income in the fiscal year ended March 31, 2018?
answer: $4,910
question: What is the net income in the fiscal year ended March 31, 2019?
answer: $271,813
question: What is the total number of weighted average shares outstanding used in computing diluted EPS in 2017 and 2018?
answer: 336762
derivation: 167,837 + 168,925 
question: What is the percentage of common stock equivalents not included in the computation of diluted earnings as a percentage of the weighted average shares outstanding used in computing diluted EPS in 2019?
answer: 2.58
derivation: 4,375/169,322 
scale: percent
question: What is the sum of the weighted average shares outstanding used in computing diluted EPS and the common stock equivalents not included in 2018?
answer: 170658
derivation: 168,925 + 1,733
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: Which 2 financial items does cost of revenues consist of?
answer: Cost of subscription solutions
Cost of merchant solutions
question: Which financial years' information does the table show (in chronological order)?
answer: 2017
2018
2019
question: What is the 2019 year ended cost of subscription solutions?
answer: $ 128,155
scale: thousand
question: Which year had the highest total cost of revenues?
answer: 2019
derivation: 712,530>476,962 , 712,530>293,051
question: Between year ended 2018 and 2019, which year had a higher cost of merchant solutions?
answer: 2019
derivation: 584,375>375,972
question: What's the total revenue in 2019?
answer: 1579889.14
derivation: 712,530/45.1 %
scale: thousand
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the difference in services revenue from 2018 to 2019?
answer: $30.8 million
question: What is the increase in cloud subscription revenue in America in 2019?
answer: $20.3 million
question: What is the perpetual license sales percentages mix across product suite in 2019?
answer: approximately 80% warehouse management solutions
question: What is the change in percentage of total revenue for cloud subscriptions in 2019 and 2018?
answer: 4
derivation: 8%-4%
scale: percent
question: What is the difference in increase in software license revenue between America and EMEA in 2019?
answer: 6
derivation: $6.1-0.1
scale: million
question: What is the difference in increase in services revenue between America and APAC in 2019?
answer: 15.1
derivation: $17.8-2.7
scale: million
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the decrease in the pre-tax income in 2019?
answer: The year-to-year improvements in margins and pre-tax income were driven by the continued mix shift to higher-value offerings, the yield from delivery productivity improvements and a currency benefit from leveraging the global delivery resource model.
question: What was the pre-tax margin of 2019?
answer: 9.9%
question: What was the External gross profit margin in 2019?
answer: 27.7%
question: What were the average External total gross profit?
answer: 4527
derivation: (4,606+4,448) / 2
scale: million
question: What was the increase / (decrease) in the Pre-tax income from 2018 to 2019?
answer: 37
derivation: 1,666 - 1,629
scale: million
question: What was the increase / (decrease) in the Pre-tax margin from 2018 to 2019?
answer: 0.3
derivation: 9.9% - 9.6%
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What does the calculation of the assumed exercise of stock options include?
answer: the effect of the average unrecognized future compensation cost of dilutive options
question: What does the calculation of the assumed exercise of stock options exclude?
answer: options for which the exercise price is higher than the average market value of a BCE common share
question: What is the Net earnings attributable to common shareholders – basic for 2019?
answer: 3,040
question: What is the change in the number of excluded options in 2019?
answer: -12191424
derivation: 61,170-12,252,594
question: What is the total net earnings attributable to common shareholders - basic in 2018 and 2019?
answer: 5825
derivation: 3,040+2,785
question: What is the percentage change in the weighted average number of common shares outstanding - diluted?
answer: 0.28
derivation: (901.4-898.9)/898.9
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: When did the company complete the disposition of their Private Brands operations to TreeHouse Foods, Inc.? 
answer: February 1, 2016
question: What were the incomes before income taxes and equity method investment earnings in the fiscal years 2017 and 2018, respectively?
answer: 2.3
0.4
scale: million
question: What was the income tax expense (benefit), in millions, in the fiscal year 2018?
answer: 0.5
question: What is the ratio of income  from discontinued operations (net of tax) to income for the performance of services (classified within SG&A expenses) during fiscal 2017?
answer: 0.15
derivation: 2.6/16.9 
question: What is the percentage change in income from discontinued operations (net of tax) from 2017 to 2019?
answer: -65.38
derivation: (0.9-2.6)/2.6 
scale: percent
question: What is the proportion of income tax benefit over income from discontinued operations during the fiscal year 2017?
answer: 0.12
derivation: 0.3/2.6
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What do amounts included in restricted cash primarily relate to?
answer: certain employee-related benefits, as well as amounts related to installment payments to certain employees as part of acquisitions, subject to the achievement of specified future employment conditions.
question: What was the amount of Restricted cash within other current assets in 2019?
answer: 35
scale: million
question: What were the Total cash, cash equivalents and restricted cash in 2020?
answer: 3,031
scale: million
question: What was the change in Restricted cash within other assets between 2019 and 2020?
answer: 4
derivation: 33-29
scale: million
question: What was the change in Restricted cash within other current assets between 2019 and 2020?
answer: 48
derivation: 83-35
scale: million
question: What was the percentage change in the total cash, cash equivalents and restricted cash between 2019 and 2020?
answer: -15.71
derivation: (3,031-3,596)/3,596
scale: percent
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: What type of short term borrowings are shown in the table?
answer: Bonds
Commercial paper
Bank loans
Other short-term borrowings
question: What type of long-term borrowings are shown in the table?
answer: Bonds
Bank loans
Other long-term borrowings
question: What is the average Short-term investments for 2018 and 2019?
answer: 8982.5
derivation: (11,095+ 6,870)/2
scale: million
question: What is the change in Cash and cash equivalents between 2018 and 2019?
answer: 8963
derivation: 13,637-4,674
scale: million
question: Which year has the highest value of Cash and cash equivalents?
answer: 2019
derivation: 13,637> 4,674
scale: million
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What was the share of profit from associates representing NSRs in 2019 and 2018?
answer: $1,917,000
$1,383,000
question: What percentage does the Group own of the Australian Prime Storage Fund in 2018?
answer: 24.9%
question: What was the Capital contribution / acquisition of shareholding in associates in 2018?
answer: 2,048
scale: thousand
question: What was the average Capital contribution / acquisition of shareholding in associates for 2018 and 2019?
answer: 1024
derivation: (0 + 2,048) / 2
scale: thousand
question: What is the change in the Share of profit from associates from 2018 to 2019?
answer: 413
derivation: 1,695 - 1,282
scale: thousand
question: In which year was the Closing balance at 30 June less than 11,000 thousands?
answer: 2018
derivation: locate and analyze closing balance at 30 June in row 7
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: Where are reclassifications related to gains and losses on available-for-sale debt securities included in?
answer: Reclassifications related to gains and losses on available-for-sale debt securities are included in "Interest and other expense, net".
question: What was the total balance as of January 31, 2019?
answer: $(135.0)
scale: million
question: What was the total tax effects as of January 31, 2018?
answer: (2.6)
scale: million
question: What was the change in total balances from 2018 to 2019?
answer: 11.2
derivation: 135.0-123.8
scale: million
question: What is the average total balance from 2017 to 2019?
answer: 145.77
derivation: (178.5+123.8+135.0)/3
scale: million
question: What is the average total balance from 2017 to 2019?
answer: 145.77
derivation: (178.5+123.8+135.0)/3 
scale: million
Questions and answers about page 1 of the financial report sunpower-corporation_2019.pdf:

question: What are the components of the sources and uses of cash, cash equivalents, restricted cash and restricted cash equivalents?
answer: Operating activities
Investing activities
Financing activities
question: What was the net cash provided by investing activities in 2017?
answer: (293,084)
question: What was the reason for the title of certain accounts receivable balances being transferred to third-party vendors?
answer: Factoring arrangements with two separate third-party factor agencies related to our accounts receivable from customers in Europe
question: Which year was the net cash used in operating activities the highest?
answer: 2018
derivation: $(267,412) > $(270,413) > $(543,389)
question: What was the change in net cash provided by investing activities from 2018 to 2019?
answer: -253534
derivation: $21,366 - $274,900 
scale: thousand
question: What is the percentage change of net cash provided by financing activities from 2017 to 2018?
answer: -85.45
derivation: ($85,847 - $589,932)/$589,932 
scale: percent
Questions and answers about page 1 of the financial report neonode-inc_2019.pdf:

question: How much was the deferred AirBar revenues for the year ended December 31, 2018, and 2019, respectively?
answer: 16
13
scale: thousand
question: What is the proportion of deferred license fees and NRE revenues over total deferred revenues for the year ended December 31, 2019?
answer: 0.72
derivation: (28+20)/67 
question: What is the percentage change of deferred sensor module revenues from 2018 to 2019?
answer: -18.75
derivation: (13-16)/16 
scale: percent
question: What are the total deferred revenues for both 2018 and 2019?
answer: 142
derivation: $67+$75
scale: thousand
question: What do deferred revenues primarily consist of? 
answer: prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service
question: How does the reserve for future sales returns being recorded?
answer: as a reduction of our accounts receivable
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What are the years included in the table?
answer: 2019
2018
question: What is the effective tax rate for 2019?
answer: 8%
question: What is the percentage change in the total product revenue from 2018 to 2019?
answer: 23%
question: Which year had a higher Total Product Revenue? 
answer: 2019
derivation:  171,819 > 140,176 
question: What is the percentage of altium designer software licenses in total product revenue in 2018?
answer: 36.6
derivation: 51,309/140,176
scale: percent
question: What is the percentage of TASKING software licenses in total product revenue in 2018?
answer: 6.08
derivation: 8,526/140,176
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: How does the company calculate net income (loss) per share?
answer: in accordance with FASB ASC Topic 260,Earnings per Share
question: What is basic net income (loss) per share based on?
answer: the weighted-average number of common shares outstanding during the period
question: What is the amount of potentially dilutive common shares outstanding of stock options and RSUs in 2019, respectively?
answer: 1,687
2,352
scale: thousand
question: What is the percentage change in the amount of potentially dilutive common shares outstanding of ESPP common stock equivalents from 2018 to 2019?
answer: 4.23
derivation: (74-71)/71 
scale: percent
question: What is the average of total potentially dilutive common shares outstanding from 2017 to 2019?
answer: 3415.33
derivation: (4,113+5,457+676)/3 
scale: thousand
question: What is the ratio of the amount of stock options between 2018 to 2019?
answer: 1.66
derivation: 2,806/1,687
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What is the Expected Future Pension Benefit Payments in 2020 under United States?
answer: $8,027
scale: thousand
question: In which regions would future benefit payments be expected to be paid?
answer: United States
Foreign
question: What is the payment for  2025-2029 for Foreign?
answer: 6,129
scale: thousand
question: What is the difference in payment for United States and Foreign for 2020?
answer: 6790
derivation: 8,027-1,237
scale: thousand
question: What would the change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?
answer: 747
derivation: 9,163-8,416
scale: thousand
question: What would the percentage change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?
answer: 8.88
derivation: (9,163-8,416)/8,416
scale: percent
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective beginning balance of unrecognized tax benefits in 2018 and 2019?
answer: $2,107
$2,161
scale: thousand
question: What are the respective additions for tax positions related to the prior year in 2018 and 2019?
answer: (2)
(46)
scale: thousand
question: What are the respective additions for tax positions related to the current year in 2018 and 2019?
answer: 125
88
scale: thousand
question: What is the average beginning balance of unrecognized tax benefits in 2018 and 2019?
answer: 2134
derivation: ($2,107 + $2,161)/2 
scale: thousand
question: What is the average additions for tax positions related to the prior year in 2018 and 2019?
answer: -24
derivation: -(2 + 46)/2 
scale: thousand
question: What is the average additions for tax positions related to the current year in 2018 and 2019?
answer: 106.5
derivation: (125 + 88)/2 
scale: thousand
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: In which years was the Income Tax Expense (Benefit) calculated for?
answer: 2019
2018
2017
question: What are the components under U.S. in the table?
answer: Federal
State
question: What are the types of Income Tax Expense (Benefit) in the table?
answer: Current
Deferred
question: Which year was the current income tax expense (benefit) for Non-U.S. the largest?
answer: 2018
derivation: 406>322>229
question: What was the change in Current income tax expense (benefit) in 2019 from 2018?
answer: -244
derivation: 203-447
scale: million
question: What was the percentage change in Current income tax expense (benefit) in 2019 from 2018?
answer: -54.59
derivation: (203-447)/447
scale: percent
Questions and answers about page 1 of the financial report virnetx-holding-corp_2019.pdf:

question: What is the depreciation expense for 2019?
answer: $7
question: What is the amount spent on computer equipment in 2018?
answer: 67
question: What is the amount spent on office furniture in 2019?
answer: $79
question: What is the percentage change for depreciation expense in 2019?
answer: -61.11
derivation: (7-18)/18 
scale: percent
question: What is the total amount spent on computer equipment in 2018 and 2019?
answer: 148
derivation: 81 + 67 
question: Which year has a higher total sum of 'Depreciation expense' and 'Total property and equipment, net'?
answer: 2018
derivation: (9 + 18) > (16 + 7)
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What were the gains on the exercise of options by key management personnel in 2019?
answer: $2,010,731
question: What is the share-based payment for 2019?
answer: 1,982.7
scale: thousand
question: What are the categories specified in IAS 24 ‘Related Party Disclosures’ in the table?
answer: Short-term employee benefits
Share-based payment
question: In which year was the amount of short-term employee benefits larger?
answer: 2018
derivation: 3,842.1>3,540.9
question: What was the change in the total remuneration of key management personnel?
answer: 1016.9
derivation: 5,523.6-4,506.7
scale: thousand
question: What was the percentage change in the total remuneration of key management personnel?
answer: 22.56
derivation: (5,523.6-4,506.7)/4,506.7
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What was the increase in total revenue?
answer: $13.5 million, or 10.6%
question: What was the increase in the support, maintenance and subscription?
answer: $6.4 million, or 9.3%
question: What was the products expressed as a percentage of Net revenue in 2019?
answer: 27.7%
question: What was the increase / (decrease) in the percentage of professional services of revenue from 2018 to 2019?
answer: -0.6
derivation: 18.7 - 19.3
scale: percent
question: What was total revenue in 2018?
answer: 127.36
derivation: 13.5/10.6*100
scale: million
question: What was the percentage increase / (decrease) in the depreciation of fixed assets as a percentage of operating expenses from 2018 to 2019?
answer: -0.3
derivation: 1.8 - 2.1
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount of Accrued purchases in 2019?
answer: $4,328
scale: thousand
question: What was the amount of Accrued legal and professional fees  in 2018?
answer: 3,380
scale: thousand
question: In which years were the Other accrued expenses and current liabilities calculated?
answer: 2019
2018
question: In which year were Accrued roadside assistance claim costs larger?
answer: 2019
derivation: 1,709>1,330
question: What was the change in Accrued roadside assistance claim costs in 2019 from 2018?
answer: 379
derivation: 1,709-1,330
scale: thousand
question: What was the percentage change in Accrued roadside assistance claim costs in 2019 from 2018?
answer: 28.5
derivation: (1,709-1,330)/1,330
scale: percent
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What was the impact on deferred income on on adoption of IFRS 15?
answer: Deferred income recognised in prior periods has substantially been reclassified to contract liabilities on adoption of IFRS 15
question: What was the remaining balance current liabilities relating to the Broadband Delivery UK programme?
answer: The remaining balance includes £51m (2017/18: £132m, 2016/17: £71m) current
question: What is the Other payables for 2019?
answer: 387
scale: million
question: What is the change in Current: Trade payables from 2018 to 2019?
answer: 150
derivation: 4,141-3,991
scale: million
question: What is the change in Current: Other taxation and social security from 2019 to 2018?
answer: -140
derivation: 564-704
scale: million
question: What is the change in Current: Other payables from 2019 to 2018?
answer: -69
derivation: 387-456
scale: million