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

question: Were any payouts reduced by the Compensation Committee?
answer: The Compensation Committee did not exercise its discretion to reduce any payouts
question: What does the table show?
answer: summary of the FY17 PRUs vested and earned by each NEO
question: What is the Total FY17 PRUs Earned and Vested for  Gregory S. Clark?
answer: 2,579,198
question: What is the difference between Total FY17 PRUs Earned and Vested between Gregory S. Clark and  Nicholas R. Noviello?
answer: 1928079
derivation: 2,579,198-651,119
question: What is the total Total FY17 PRUs Earned and Vested for all NEOs?
answer: 4056106
derivation: 2,579,198+651,119+222,222+159,120+444,447
question: What is the average Total FY17 PRUs Earned and Vested for all NEOs?
answer: 811221.2
derivation: (2,579,198+651,119+222,222+159,120+444,447)/5
Questions and answers about page 1 of the financial report marin-software-inc_2019.pdf:

question: What is the company's decrease in sales and marketing expenses between 2018 and 2019?
answer: $7.6 million
question: What is the difference in the company's 2019 personnel-related costs as compared to 2018?
answer: $4.8 million
question: What is the company's respective sales and marketing expenses in 2019 and 2018 as a percentage of its revenue?
answer: 32%
40%
question: What is the company's average sales and marketing expenses in 2018 and 2019?
answer: 19630.5
derivation: (15,836 + 23,425)/2 
scale: thousand
question: What is the value of the change between 2018 and 2019's sales and marketing expenses as a percentage of the 2018 sales and marketing expenses?
answer: 32.4
derivation: 7,589/23,425 
scale: percent
question: What is the value of the change in 2018 and 2019's sales and marketing expenses as a percentage of the 2019 sales and marketing expenses?
answer: 47.92
derivation: 7,589/15,836 
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: How many non-current assets were sold without recourse as of December 31, 2019?
answer: $131 million
question: How many non-current assets were sold without recourse as of December 31, 2018?
answer: $122 million
question: What does Long-term state receivables include?
answer: Long-term state receivables include receivables related to funding and receivables related to tax refund.
question: What is the average Equity securities?
answer: 21
derivation: (23+19) / 2
scale: million
question: What is the average Long-term state receivables?
answer: 374.5
derivation: (358+391) / 2
scale: million
question: What is the average Deposits and other non-current assets?
answer: 49
derivation: (56+42) / 2
scale: million
Questions and answers about page 1 of the financial report acura-pharmaceuticals-inc_2019.pdf:

question: What are the two restricted stock unit award plans for employee and non-employee directors?
answer: We have two Restricted Stock Unit Award Plans for our employees and non-employee directors, a 2017 Restricted Stock Unit Award Plan (the “2017 RSU Plan”) and a 2014 Restricted Stock Unit Award Plan (the “2014 RSU Plan”).
question: What was the RSU liability for non-employee directors in 2019 and 2018?
answer: The liability was $29 thousand and $11 thousand at December 31, 2019 and 2018, respectively.
question: What is the ending outstanding number of vested RSUs in 2019?
answer: 1,017
scale: thousand
question: What is the difference between ending outstanding balance of RSUs and Vested RSUs in 2018?
answer: 492
derivation: 951 - 459 
scale: thousand
question: What is the difference between the number of RSUs granted in 2019 and 2018?
answer: 426
derivation: 759 - 333 
scale: thousand
question: What is the percentage increase in number of RSUs from 2018 to 2019?
answer: 6.94
derivation: (1,017 - 951) / 951 
scale: percent
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What was the impact of development described for the segments?
answer: As a result of the development described for the segments, Income from continuing operations before income taxes declined 7 %
question: What was the tax rate in 2019?
answer: 25%
question: What do the decline in basic earnings per share represent?
answer: The decline in basic earnings per share reflects the decrease of Net income attributable to Shareholders of Siemens AG, which was € 5,174 million in fiscal 2019 compared to € 5,807 million in fiscal 2018, partially offset by a lower number of weighted average shares outstanding. Basic earnings per share excluding severance charges was € 6.93.
question: What was the average of digital industries in 2019 and 2018?
answer: 2889
derivation: (2,880 + 2,898) / 2
scale: million
question: What is the increase / (decrease) in the Gas and Power from 2018 to 2019?
answer: -43
derivation: 679 - 722
scale: million
question: What is the increase / (decrease) in ROCE from 2018 to 2019?
answer: -1.5
derivation: 11.1% - 12.6%
scale: percent
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: What are the components of the revenues?
answer: Revenues from fixed rate time charters
Revenues from variable rate time charters
Revenues from The Cool Pool Limited (GasLog vessels)
Revenues from vessel management services
question: What are the two segments the management allocated the revenues from time charters?
answer: (a) variable rate charters and (b) fixed rate charters.
question: What does the revenues from The Cool Pool Limited represent?
answer: Revenues from The Cool Pool Limited relate only to the pool revenues received from GasLog’s vessels operating in the Cool Pool
question: In which year was the revenues from fixed rate time charters the highest?
answer: 2019
derivation: 558,266 > 515,324 > 485,961
question: What was the change in revenues from The Cool Pool Limited  from 2017 to 2018?
answer: 64207
derivation: 102,253 - 38,046 
scale: thousand
question: What was the percentage change in total revenue from 2018 to 2019?
answer: 8.13
derivation: (668,637 - 618,344)/618,344 
scale: percent
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: How was basic earnings (loss) per share computed?
answer: dividing net income (loss) by the weighted average number of common shares outstanding during the period
question: What was the net income(loss) in 2019?
answer: $18,398
scale: thousand
question: What was the net income(loss) in 2018?
answer: $16,617
scale: thousand
question: What was the percentage change in net income(loss) between 2018 and 2019?
answer: 10.72
derivation: (18,398-16,617)/16,617
scale: percent
question: What was the percentage change in Basic weighted average number of common shares outstanding between 2018 and 2019?
answer: -1.88
derivation: (34,589-35,250)/35,250
scale: percent
question: What is the change in Basic earnings(loss) per share between 2018 and 2019?
answer: 0.06
derivation: (0.53-0.47)
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: In which years was the movements in tangible fixed assets and vessels under construction recorded for?
answer: 2018
2019
question: Why did the Group perform impairment assessment of its vessels?
answer: Increasingly strong negative indicators such as the difference between ship broker estimates of the fair market values and the carrying values of the Group’s Steam vessels, the lack of liquidity in the market for term employment for Steam vessels and reduced expectations for the estimated rates at which such term employment could be secured, together with the continued addition of modern, larger and more fuel efficient LNG carriers to the global fleet
question: What was the aggregate carrying amount of the vessels in 2018?
answer: $4,304,252
scale: thousand
question: In which end year has a higher vessel accumulated depreciation?
answer: 2019
derivation: 907,192 > 595,426
question: What was the change in vessel cost from end 2018 to end 2019?
answer: 414670
derivation: 5,314,348 - 4,899,678 
question: What was the percentage change in vessel net book value end 2018 to end 2019?
answer: 2.39
derivation: (4,407,156 - 4,304,252)/4,304,252 
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: What are one of the components of Media Revenue?
answer: advertising sales across its television, radio, and digital media properties
question: What were the revenues in 2019 and 2018?
answer: 2,072
2,168
scale: million
question: What was the percentage decrease in Adjusted EBITDA from 2018 to 2019?
answer: 29%
question: What was the increase / (decrease) in revenue from 2018 to 2019?
answer: -96
derivation: 2,072 - 2,168
scale: million
question: What was the average Operating Expenses?
answer: 1952
derivation: (1,932 + 1,972) / 2
scale: million
question: What is the increase / (decrease) in Adjusted EBITDA from 2018 to 2019?
answer: -56
derivation: 140 - 196
scale: million
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What was the balance in the carrying amount of goodwill by Blizzard in 2017?
answer: $190
scale: million
question: What was the balance in the carrying amount of goodwill by King in 2018?
answer: $2,675
scale: million
question: What was the balance in the carrying amount of goodwill by Activision in 2019?
answer: $6,898
scale: million
question: What was the difference in balance in 2017 between Activision and Blizzard?
answer: 6708
derivation: $6,898-$190
scale: million
question: What was the difference in balance in 2019 between Activision and King?
answer: 4222
derivation: $6,898-$2,676
scale: million
question: What is the percentage of total balance in 2018 that consists of balance by King?
answer: 27.4
derivation: $2,675/$9,762
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: As of 2019, what did freight receivables include?
answer: receivables at a value of USD 0.0m (2018: USD 0.0m 2017: USD 0.0m) that are individually determined to be impaired to a value of USD 0.0m (2018: USD 0.0m, 2017: USD 0.0m)
question: What is the making of allowance for expected credit loss based on?
answer: the simplified approach to provide for expected credit losses, which permits the use of the lifetime expected loss provision for all trade receivables
question: For which years were the gross freight receivables recorded in?
answer: 2019
2018
2017
question: In which year was the amount of total gross freight receivables the largest?
answer: 2019
derivation: 93.6>87.7>72.6
question: What was the change in the total net gross freight receivables in 2019 from 2018?
answer: 3.9
derivation: 89.9-86.0
scale: million
question: What was the percentage change in the total net gross freight receivables in 2019 from 2018?
answer: 4.53
derivation: (89.9-86.0)/86.0
scale: percent
Questions and answers about page 1 of the financial report network-1-technologies_2019.pdf:

question: Who would have benefited from the equity compensation plans not approved by security holders?
answer: Chairman and Chief Executive Officer
question: Which parties may be granted Awards under the 2013 plan?
answer: Awards under the 2013 Plan may be granted to our employees, directors and consultants.
question: What are the types of awards that may be granted under the 2013 Stock Incentive Plan?
answer: (a) stock options, (b) restricted stock, (c) deferred stock, (d) stock appreciation rights, and (e) other stock-based awards including restricted stock units.
question: What is the proportion of equity compensation plans approved by security holders to the total number of securities to be issued upon exercise of outstanding options and rights?
answer: 0.47
derivation: 445,000/945,000
question: What % of equity compensation plans that are approved are shares of common stock issuable upon exercise of outstanding stock options?
answer: 23.6
derivation: 105,000/445,000
scale: percent
question: What % of equity compensation plans that are approved are shares issuable upon vesting of outstanding restricted stock units?
answer: 76.4
derivation: 340,000/445,000
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount for Other in 2019?
answer: 13,440
scale: thousand
question: What was the amount for  Receivables, gross in 2018?
answer: 350,521
scale: thousand
question: In which years is the amount of Receivables, net calculated?
answer: 2019
2018
question: In which year was the amount of Less: Allowance for doubtful accounts larger?
answer: 2019
derivation: 3,480>3,096
question: What was the change in Income taxes receivable in 2019 from 2018?
answer: 655
derivation: 1,571-916
scale: thousand
question: What was the percentage change in Income taxes receivable in 2019 from 2018?
answer: 71.51
derivation: (1,571-916)/916
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does the table show?
answer: Interest expense, net for the years ended December 31
question: What does Interest expense, net include?
answer: Interest expense, net includes the stated interest rate on our outstanding debt, as well as the net impact of capitalized interest, interest income, the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees, bond discounts, and terminated treasury locks.
question: In In November 2019, what were the proceeds of issuing $425 million of 4.00% Senior Notes due 2027 used for?
answer: retire the existing $425 million of 6.50% Senior Notes due 2020.
question: What is the Total interest expense for years 2017-2019?
answer: 546.2
derivation: 184.1+177.9+184.2
scale: million
question: For the year 2019, what is the interest expense for Senior Notes due from 2020-2023 inclusive?
answer: 90.7
derivation: 25.4+21.5+23.1+20.7
scale: million
question: What is the change of the percentage change of Total interest expense from 2018 vs. 2017 to 2019 vs. 2018?
answer: 6.91
derivation: (184.1-177.9)/177.9-(177.9-184.2)/184.2
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What are the conditions for trade payables?
answer: Trade payables are non interest-bearing and are normally settled on 30-day terms or as otherwise agreed with suppliers.
question: For which years are the trade and other payables calculated for?
answer: 2019
2018
question: What are the components which make up the total Current trade and other payables?
answer: Trade payables
Accruals
Social security and other taxes
Other payables
question: In which year was the amount of Total non-current trade and other payables larger?
answer: 2019
derivation: 10.1>8.2
question: What was the change in the Total non-current trade and other payables in 2019 from 2018?
answer: 1.9
derivation: 10.1-8.2
scale: million
question: What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?
answer: 23.17
derivation: (10.1-8.2)/8.2
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: What was the Accrued expenses and other liabilities in 2018?
answer: (407)
scale: thousand
question: What was the total accrued cost in 2019?
answer: (4,766)
scale: thousand
question: What were the Long-term pension obligations in 2018?
answer: (4,188)
scale: thousand
question: What was the change in the Accrued expenses and other liabilities between 2018 and 2019?
answer: 14
derivation: -393-(-407)
scale: thousand
question: What was the change in the Long-term pension obligations between 2018 and 2019?
answer: -185
derivation: -4,373-(-4,188)
scale: thousand
question: What was the percentage change in the total accrued cost between 2018 and 2019?
answer: 3.72
derivation: (-4,766-(-4,595))/-4,595
scale: percent
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: Why did net income in 2018 decrease from that in 2017?
answer: Includes a $13.7 billion net charge related to the enactment of the TCJA, which decreased net income and diluted EPS by $13.7 billion and $1.75, respectively.
question: How much would operating income in 2015 have been if there were no goodwill and impairment charges in 2015?
answer: 28161
derivation: 10.0 billion + 18,161 million 
scale: million
question: When was Linkedin acquired?
answer: December 8, 2016
question: When was GitHub acquired?
answer: October 25, 2018
question: What was the total liabilities in 2018?
answer: 176130
derivation: 258,848-82,718
scale: million
question: What was the average revenue over the 3 year period from 2017 to 2019?
answer: 110924.67
derivation: (125,843+110,360+96,571)/(2019-2017+1)
scale: million
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What is the amount of right-of-use assets recognized for property, plant and equipment under the adoption of IFRS 16 in 2019?
answer: $2,257 million
question: What are the prepaid expenses in 2019 upon adoption of IFRS 16?
answer: 189
scale: million
question: What is the weighted average incremental borrowing rate used to discount future lease payments?
answer: 3.49%
question: What is the total change between December 31, 2018 to January 1, 2019 due to the adoption of IFRS 16?
answer: 4456
derivation: -55+9+2,257+17-10+293+2,011-7-39-19-1
scale: million
question: What is the percentage change in other current assets due to the adoption of IFRS 16?
answer: 2.74
derivation: (338-329)/329
scale: percent
question: What is the percentage change in Debt due within one year due to the adoption of IFRS 16?
answer: 6.31
derivation: (4,938-4,645)/4,645
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What has Goodwill been allocated to?
answer: three CGUs, which align with the reportable operating segments
question: What is the amount of intangible assets under Networks & Security in 2019?
answer: 73.4
scale: million
question: What are the three CGUs, which align with the reportable operating segments?
answer: Networks & Security
Lifecycle Service Assurance
Connected Devices
question: In which year was the amount of intangible assets larger?
answer: 2019
derivation: 157.1>155.7
question: What was the change in the total intangible assets?
answer: 1.4
derivation: 157.1-155.7
scale: million
question: What was the percentage change in the total intangible assets?
answer: 0.9
derivation: (157.1-155.7)/155.7
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: How are non-complete undertakings amortised?
answer: amortised over their useful economic lives in line with the accounting policies disclosed in Note 1
question: What do the individually material balances within the balance of brand names and trademark assets after amortisation relate to?
answer: Chromalox
Gestra
Thermocoax
question: What are the different classes of acquired intangible assets in the table?
answer: Customer relationships
Brand names and trademarks
Manufacturing designs and core technology
Non-compete undertakings and other
question: Which class of acquired intangible assets shown in the table has the lowest amount of acquisitions?
answer: Non-compete undertakings and other
derivation: 3.8<7.2<14.3<34.9
question: What was the change in the amount of individually material balances under manufacturing designs and core technology for Aflex in 2019 from 2018?
answer: -0.9
derivation: 8.5-9.4
scale: million
question: What was the percentage change in the amount of individually material balances under manufacturing designs and core technology for Aflex in 2019 from 2018?
answer: -9.57
derivation: (8.5-9.4)/9.4
scale: percent
Questions and answers about page 1 of the financial report netgear-inc_2019.pdf:

question: What was the change in the US federal tax rate from 2017 to 2018?
answer: -14
derivation: 21% - 35% 
scale: percent
question: What accounted for the decrease in tax expense in 2019?
answer: A decline in pre-tax earnings coupled with favorable benefits from the settlement of international tax audits and changes in estimate in tax expense recorded upon finalizing U.S. tax returns.
question: What was the change in effective tax rate from 2018 to 2019?
answer: -47.1
derivation: 12.8% - 59.9% 
scale: percent
question: Which year has the highest provision (benefit) for income taxes?
answer: 2017
derivation: 57,357 > 25,878 > 3,780
question: What resulted in a net addition to tax in 2019?
answer: Global Intangible Low-Taxed Income “GILTI”, Foreign Derived Intangible Income “FDII” and Base Erosion and Anti-abuse Tax “BEAT” provisions
question: What could affect the future foreign tax rate?
answer: Changes in the composition in earnings in countries with tax rates differing from the U.S. federal rate.
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much more was the research and development expenses in 2018 compared to 2019?
answer: 100
derivation: 5,163 - 5,063 
scale: million
question: What is the percentage of expenses that went towards stock-based compensation in 2019?
answer: 15.98
derivation: 963/6,026 
scale: percent
question: What was the difference in total expenses in 2019 relative to 2018?
answer: -58
derivation: 6,026 -6,084
scale: million
question: What is the primary component of Research and development expenses?
answer: Research and development expenses consist primarily of personnel related expenditures.
question: Does the company intend to continue to invest significantly in Research and Development?
answer: We intend to continue to invest significantly in our research and development efforts
question: Why was the total research and development expenses flat in fiscal 2019?
answer: On a constant currency basis, total research and development expenses were flat in fiscal 2019, as lower employee related expenses including lower variable compensation were offset by an increase in stock-based compensation expenses .
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: When was the U.S. Tax Cuts and Jobs Act enacted?
answer: December 22, 2017
question: What is the new U.S. federal corporate tax rate after the Tax Act was enacted?
answer: 21%
question: What is the  Balance at the beginning of 2019?
answer: $47,060
scale: thousand
question: What is the change in the ending balance between fiscal years 2018 and 2019?
answer: -43848
derivation: 3,212-47,060
scale: thousand
question: What is the average deferred tax expense for fiscal years 2018 and 2019?
answer: -34606.5
derivation: -(15,916+53,297)/2
scale: thousand
question: What is the percentage change of deferred tax expenses between fiscal year 2018 to 2019?
answer: -70.14
derivation: (-15,916-(-53,297))/(-53,297)
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years was the transaction with other related parties recorded for?
answer: 2019
2018
2017
question: What are the different parties involved with the transactions?
answer: The Cool Pool
Magni Partners
Borr Drilling
2020 Bulkers
question: Who is the founder of Borr Drilling?
answer: Tor Olav Trøim
question: In which year was the transaction with The Cool Pool the highest?
answer: 2018
derivation: 151,152 > 59,838 > 39,666
question: What was the change in total transaction with other related parties from 2018 to 2019?
answer: -111162
derivation: 39,615 - 150,777 
scale: thousand
question: What was the percentage change in total transaction with other related parties from 2017 to 2018?
answer: 153.07
derivation: (150,777 - 59,578)/59,578 
scale: percent