next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: What does restricted cash relating to the share repurchase forward swap represent?
answer: Collateral required by the bank with whom we entered into a total return equity swap
question: How much letter of credit was issued by the financial institution in 2015?
answer: $400 million
question: In which years was the restricted cash and short-term deposits recorded for?
answer: 2019
2018
question: In which year was the restricted cash relating to office lease higher?
answer: 2019
derivation: 826 > 777
question: What was the change in collateral on the Margin Loan facility between 2018 and 2019?
answer: -23413
derivation: 10,000 - 33,413 
scale: thousand
question: What was the percentage change in restricted cash in relation to the Hilli between 2018 and 2019?
answer: -56.49
derivation: (75,968 - 174,597)/174,597 
scale: percent

Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: What are the different components of cash flows?
answer: Net cash provided by/(used in) operating activities
Net cash used in investing activities
Net cash (used in)/provided by financing activities
Net (decrease) increase in cash, cash equivalents and restricted cash
question: What was the amount of dividends received from Golar Partners in 2018?
answer: $33.2 million
question: What accounted for the higher contributions from the participation in Cool Pool?
answer: Improved utilization and daily hire rates from the Cool Pool vessels
question: In which year was the net cash provided by/(used in) operating activities the highest?
answer: 2018
derivation: 116.7 > 106.5 > (35.1)
question: What was the change in cash, cash equivalents and restricted cash at beginning of year from 2018 to 2019?
answer: 91.6
derivation: 704.3 - 612.7 
scale: million
question: What was the percentage change in cash, cash equivalents and restricted cash at end of year from 2017 to 2018?
answer: 14.95
derivation: (704.3 - 612.7)/612.7 
scale: percent
Questions and answers about page 1 of the financial report overseas-shipholding-group-inc_2019.pdf:

question: When did the Company sold one ATB and one barge for $2,367?
answer: December 6, 2018
question: What is the change in Total vessels and other property from Years Ended December 31, 2018 to 2019?
answer: 139553
derivation: 737,212-597,659
question: What is the average Total vessels and other property for Years Ended December 31, 2018 to 2019?
answer: 667435.5
derivation: (737,212+597,659) / 2
question: In which year was Vessels, at cost less than 900,000?
answer: 2018
derivation: locate and analyze Vessels, at cost in row 3
question: What was the value of Vessels, net in 2019 and 2018 respectively?
answer: 644,312
596,929
question: When did the company take the delivery of two 50,000 DWT class products?
answer: September 30, 2019
Questions and answers about page 1 of the financial report frequency-electronics-inc_2019.pdf:

question: What is the beginning balance in 2019 and 2018 respectively?
answer: $520
$557
scale: thousand
question: What is the ending balance in 2019 and 2018 respectively?
answer: $529
$520
scale: thousand
question: How does the company establish warranty reserves?
answer: based on its product history, current information on repair costs and annual sales levels
question: What is the change in beginning balance between 2018 and 2019?
answer: -37
derivation: 520-557
scale: thousand
question: What is the total warranty costs incurred in 2018 and 2019 altogether?
answer: 438
derivation: 398+40
scale: thousand
question: Which year has a higher ending balance?
answer: 2019
derivation: Look at Row 5 , and compare the values of COL3 and COL4 to derive the answer
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What is the carrying value of long-term debt in 2019?
answer: $550.6
scale: million
question: What is the fair value of long-term debt in 2018?
answer: $558.3
scale: million
question: In which years is the carrying and fair values of long-term debt provided?
answer: 2019
2018
question: In which year was the fair value of Company-owned life insurance larger?
answer: 2019
derivation: 17.9>16.4
question: What was the change in the fair value of Company-owned life insurance in 2019 from 2018?
answer: 1.5
derivation: 17.9-16.4
scale: million
question: What was the percentage change in the fair value of Company-owned life insurance in 2019 from 2018?
answer: 9.15
derivation: (17.9-16.4)/16.4
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What information can be derived in note 16?
answer: information on assets provided as collateral security
question: What was the depreciation expense related to Other plant and operating equipment?
answer: USD 1.0m
question: What are the broad categories analyzed under Other plant and operating equipment?
answer: Cost
Depreciation
question: In which year was the amount of depreciation for the year the largest?
answer: 2018
derivation: 1.1>1.0>0.9
question: What was the change in the carrying amount as of 31 December from 2018 to 2019?
answer: 1.3
derivation: 4.3-3.0
scale: million
question: What was the percentage change in the carrying amount as of 31 December from 2018 to 2019?
answer: 43.33
derivation: (4.3-3.0)/3.0
scale: percent
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What does the service cost component of net pension expense represent?
answer: the estimated cost of future pension liabilities earned associated with active employees. The pension earnings, interest and deferrals (“pension EID”) is comprised of the expected return on plan assets, interest costs on the projected benefit obligations of the plans and amortization of actuarial gains and losses and prior service costs.
question: How is net pension expense recorded?
answer: recorded in accounts that are included in both the cost of sales and selling, general and administrative expenses based on the function of the associated employees and in other income (expense), net.
question: In which years is the net pension expense recorded?
answer: 2019
2018
2017
question: In which year was the total cost of sales the largest?
answer: 2017
derivation: 20.2>10.5>10.0
question: What was the change in Total selling, general and administrative expenses in 2019 from 2018?
answer: -0.1
derivation: 1.5-1.6
scale: million
question: What was the percentage change in Total selling, general and administrative expenses in 2019 from 2018?
answer: -6.25
derivation: (1.5-1.6)/1.6
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the average exchange rate in 2019?
answer: 1.3255 USD/CDN.
question: What was the average exchange rate in 2018?
answer: 1.2773 USD/CDN.
question: What was the increase in the operating expenses in 2019?
answer: 19.5%
question: What was the increase / (decrease) in the revenue from 2018 to 2019?
answer: 189481
derivation: 1,036,853 - 847,372
scale: thousand
question: What was the average operating expenses between 2018 and 2019?
answer: 524690
derivation: (571,208 + 478,172) / 2
scale: thousand
question: What was the increase / (decrease) in the Adjusted EBITDA from 2018 to 2019?
answer: 96445
derivation: 465,645 - 369,200
scale: thousand
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What data is shown in the table?
answer: disaggregation of revenue by geographic region
question: What is the units for the data shown in the table?
answer: in thousands
question: What is the total revenue earned by the company in 2019?
answer: $212,628
question: What is the total revenue earned by the company between 2017 to 2019?
answer: 680280
derivation: $212,628 + $232,223 + $235,429 
scale: thousand
question: What is the total revenue earned in EMEA between 2017 to 2019?
answer: 83015
derivation: 27,541 + 27,615 + 27,859
scale: thousand
question: What is the change in total revenue between 2018 to 2019?
answer: -8.44
derivation: ($212,628 - $232,223)/$232,223 
scale: percent
Questions and answers about page 2 of the financial report vmware-inc_2019.pdf:

question: Which years does the table provide information for the weighted-average common share equivalents of Class A common stock that were excluded from the diluted net income per share calculations?
answer: 2020
2019
2018
question: What was the Employee stock options in 2019?
answer: 50
scale: thousand
question: What were the Restricted stock units in 2018?
answer: 140
scale: thousand
question: What was the change in employee stock options between 2018 and 2019?
answer: -1
derivation: 50-51
scale: thousand
question: How many years did Restricted stock units exceed $200 thousand?
answer: 2
derivation: 2020##2019
question: What was the percentage change in the total anti-dilutive securities between 2019 and 2020?
answer: 14.43
derivation: (349-305)/305
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the decrease in the income from equity investees in December 2019?
answer: $14.1 million
question: What was the amount contributed by the equity investment in HMN in 2019?
answer: $5.0 million
question: What was the loss from equity investees for the year ended December 2019?
answer: $0.6 million
question: What was the percentage change in the marine services from 2018 to 2019?
answer: -71.57
derivation: 5.6 / 19.7 - 1
scale: percent
question: What is the average life sciences value for 2018 and 2019?
answer: -3.7
derivation: -(3.4 + 4.0) / 2
scale: million
question: What is the percentage change in the income from equity investees from 2018 to 2019?
answer: -85.71
derivation: 2.2 / 15.4 - 1
scale: percent
Questions and answers about page 1 of the financial report cal-maine-foods-inc_2019.pdf:

question: What is the farm production cost in year ended 2019 as a percentage of total cost?
answer: 55.85
derivation: 635,797 / 1,138,329
scale: percent
question: What was the reason for increase in feed costs in 2019?
answer: increase in feed costs was primarily related to less favorable crop conditions in the south central U. S., which resulted in higher ingredient prices at some of our larger feed mill operations.
question: What was the rationale of decrease in average cost per dozen purchased from outside shell egg producers?
answer: due to significantly lower egg selling prices in the quarter
question: What was the increase / (decrease) in dozen produced in 2019 compared to 2018? 
answer: 0.4%
question: What percentage of total cost does Egg products form a part of in 2019?
answer: 2.55
derivation: 29,020 / $1,138,329
scale: percent
question: What is the cost of sales per dozen produced in year ended 2019?
answer: 1.3
derivation: 1,138,329 / 876,705
scale: thousand
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: What is the amount for EMEA in 2019?
answer: 12,105
scale: million
question: What is the amount for APJ in 2018?
answer: 3,891
scale: million
question: What are the broad categories making up the total revenue by region?
answer: EMEA
Americas
APJ
question: In which year was the amount for Germany the largest?
answer: 2019
derivation: 3,948>3,658>3,352
question: What was the change in APJ in 2019 from 2018?
answer: 363
derivation: 4,254-3,891
scale: million
question: What was the percentage change in APJ in 2019 from 2018?
answer: 9.33
derivation: (4,254-3,891)/3,891
scale: percent
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: What was the percentage change in "increases related to tax positions taken during current fiscal year" from 2017 to 2018?
answer: 41.18
derivation: (840-595)/595 
scale: percent
question: What percentage of the gross unrecognized tax benefits as of June 1 in 2019 would affect the company's effective tax rate if recognised?
answer: 75.11
derivation: 4.2 billion / 5,592 million 
scale: percent
question: What was the total interest and penalties accrued as of May 31, 2019 and 2018 in millions?
answer: 2292
derivation: 1.3 billion + 992 million 
scale: million
question: Does oracle believe that the gross unrecognized tax benefits could decrease?
answer: We believe that it was reasonably possible that, as of May 31, 2019, the gross unrecognized tax benefits could decrease (whether by payment, release, or a combination of both) by as much as $186 million ($87 million net of offsetting tax benefits) in the next 12 months related primarily to transfer pricing
question: What areas are being examined by the US federal and state taxing authorities, internationally and domestically?
answer: Domestically, U.S. federal and state taxing authorities are currently examining income tax returns of Oracle and various acquired entities for years through fiscal 2017
Internationally, tax authorities for numerous non-U.S. jurisdictions are also examining returns affecting our unrecognized tax benefits.
question: How does oracle classify its unrecognized tax benefits?
answer: We classify our unrecognized tax benefits as either current or non-current income taxes payable in the accompanying consolidated balance sheets
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What is the net carrying amount in 2019?
answer: $79,224
scale: thousand
question: How much was the market premium at December 31, 2019?
answer: $36.7 million
question: What does market premium of $36.7 million represent?
answer: the excess of the total consideration delivered over the fair value of the liability recognized related to the $23.0 million principal balance repurchase of the 2022 Notes.
question: What is the change in Principal from December 31, 2019 to December 31, 2018?
answer: -23000
derivation: 92,000-115,000
scale: thousand
question: What is the change in the debt discount, net of amortization from December 31, 2019 to December 31, 2018?
answer: -8127
derivation: 12,776-20,903
scale: thousand
question: What is the change in Net carrying amount from December 31, 2019 to December 31, 2018?
answer: -14873
derivation: 79,224-94,097
scale: thousand
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: What are the components of reserves?
answer: Share-based payment reserve
Business combination reserve
Foreign currency translation reserve
question: Which method of accounting was used for the restructuring of the iSelect Group?
answer: carry-over basis method of accounting
question: What is a buy-back?
answer: the purchase by a company of its existing shares
question: In which year is the share-based payment reserve higher?
answer: 2019
derivation: Find the year with the higiher share-based payment reserve
question: What is the change in the Business combination reserve between 2018 and 2019?
answer: 0
derivation: 5,571-5,571
scale: thousand
question: What is the percentage change in the total reserves from 2018 to 2019?
answer: 8.85
derivation: (9,519-8,745)/8,745
scale: percent
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the net cash provided by operating activities in 2019 and 2018 respectively?
answer: $11,236
$5,317
scale: thousand
question: What is the net cash used in investing activities in 2019 and 2018 respectively?
answer: 1,147
3,685
scale: thousand
question: What is the net cash used in financing activities in 2019 and 2018 respectively?
answer: 9,106
5,292
scale: thousand
question: What is the change in net cash provided by operating activities between 2019 and 2018?
answer: 5919
derivation: 11,236-5,317
scale: thousand
question: What is the change in cash paid for income taxes, net of refunds received between 2019 and 2018?
answer: 0.4
derivation: 4.7-4.3
scale: million
question: Which year has a higher net cash provided by operating activities?
answer: 2019
derivation: Look at COL 3 and COL 4 and compare the values in row 4
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What was the total NLA in Brisbane?
answer: 25,000
question: What was the total number of acquisitions in FY19?
answer: 35 acquisitions
question: What are the benefits of active growth strategy?
answer: strengthens and scales the National Storage operating platform which drives efficiencies across the business.
question: What is the sum of centres in Brisbane and Gold Coast?
answer: 9
derivation: 5 + 4
question: What is the difference in the NLA between Sunshine Cost and Brisbane?
answer: 18500
derivation: 25,000 - 6,500
question: What is the average total NLA of Sunshine Coast and Gold Coast?
answer: 6500
derivation: (6,500 + 6,500) / 2
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What does accrued income relate to?
answer: Group’s rights to consideration for services provided but not invoiced at the reporting date. Accrued income is transferred to receivables when invoiced.
question: What was  Accrued income in 2019?
answer: 28.0
scale: million
question: What are the components in the table providing information on contract balances?
answer: Receivables, which are included in trade and other receivables
Accrued income
Deferred income
question: In which year was accrued income larger?
answer: 2019
derivation: 28.0>26.7
question: What was the change in accrued income in 2019 from 2018?
answer: 1.3
derivation: 28.0-26.7
scale: million
question: What was the percentage change in accrued income in 2019 from 2018?
answer: 4.87
derivation: (28.0-26.7)/26.7
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was Net income in 2019?
answer: $53,825
scale: thousand
question: What was  Comprehensive income  in 2018?
answer: $230,285
scale: thousand
question: In which years was Comprehensive income calculated?
answer: 2019
2018
2017
question: In which year was Comprehensive income largest?
answer: 2017
derivation: 232,328>230,285>14,656
question: What was the change in Net income in 2018 from 2017?
answer: 40236
derivation: 247,358-207,122
scale: thousand
question: What was the percentage change in Net income in 2018 from 2017?
answer: 19.43
derivation: (247,358-207,122)/207,122
scale: percent
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What does Gross Goodwill exclude?
answer: the impact of deferred tax adjustments related to valuation
question: What was the ROIC in 2015?
answer: 9.4%
question: What was the gross PPE in 2016?
answer: $15,652
scale: million
question: What was the change in adjusted EBITDA between 2016 and 2017?
answer: 406
derivation: $4,149-$3,743
scale: million
question: How many years did gross intangibles exceed $15,000 million?
answer: 3
derivation: 2017##2018##2019
question: What was the percentage change in gross goodwill between 2018 and 2019?
answer: 14.49
derivation: (5,492-4,797)/4,797
scale: percent
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Why did deferred revenue decrease?
answer: due to the adoption of ASC 606 in the beginning of our first quarter of fiscal 2019.
question: What was the deferred revenue in 2019?
answer: 18,467
scale: million
question: What were the dividends in 2018?
answer: 5,968
scale: million
question: What was the change in inventories between 2018 and 2019?
answer: -463
derivation: 1,383-1,846
scale: million
question: What was the change in Cash provided by operating activities between 2018 and 2019?
answer: 2165
derivation: 15,831-13,666
scale: million
question: What was the percentage change in deferred revenue between 2018 and 2019?
answer: -6.19
derivation: (18,467-19,685)/19,685
scale: percent
Questions and answers about page 1 of the financial report nielsen-nv_2019.pdf:

question: What does the loss for the year ended December 31, 2019 include?
answer: $1,004 million in impairment charges associated with our Connect reporting unit, a non-cash expense of $170 for the settlement of certain pension plans and $80 million in restructuring charges
question: What does the income for the year ended December 31, 2017 include?
answer: $80 million in restructuring charges
question: What is the amount of total assets in 2019?
answer: 14,319
scale: million
question: How many of the years have revenue above 6,500 million?
answer: 2
derivation: 2018 ## 2017
question: Which year has the highest amount of total assets?
answer: 2017
derivation: Look at row 15 , and COL3 to COL7 to find the year with the highest value
question: What is the percentage change in the operating loss from 2018 to 2019?
answer: -80.42
derivation: (93-475)/475
scale: percent
Questions and answers about page 1 of the financial report lifeway-foods-inc_2019.pdf:

question: What is the percentage of net sales from Cheese in 2018 and 2019 respectively?
answer: 11%
12%
question: What is the amount of net sales from ProBugs Kelir in 2018 and 2019 respectively?
answer: 2,795
2,780
scale: thousand
question: What does the table show?
answer: Net sales of products by category were as follows for the years ended December 31
question: What is the difference in net sales between drinkable Kefir other than ProBugs and Cheese in 2019?
answer: 60363
derivation: 71,822-11,459
scale: thousand
question: What is the average total net sales for both 2018 and 2019?
answer: 98506
derivation: (93,662+103,350)/2
scale: thousand
question: What is the percentage constitution of net sales from Frozen Kefir among the total net sales in 2019?
answer: 1.73
derivation: 1,617/93,662
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the assumption for the 2017 adjusted EBITDA shown pro forma?
answer: the Level 3 acquisition and the colocation and data center sale took place on January 1, 2017.
question: What is the gross debt in 2019?
answer: $35,039
scale: million
question: Which years does the table show the Net Debt to Adjusted EBITDA Ratio?
answer: 2019
2018
2017
question: What is the change in gross debt in 2019 from 2018?
answer: -1313
derivation: $35,039-$36,352
scale: million
question: What is the total gross debt over the three years?
answer: 109444
derivation: $35,039+$36,352+$38,053
scale: million
question: What is the percentage change in gross debt in 2019 from 2018?
answer: -3.61
derivation: ($35,039-$36,352)/$36,352
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What is tax holidays?
answer: The tax holidays represent a tax exemption period aimed to attract foreign technological investment in certain tax jurisdictions.
question: What was the effect of tax holidays on the basic earnings per share in 2019?
answer: $0.14
question: What was the tax benefit of the enactment of the tax reform introduced by Switzerland in third quarter 2019?
answer: $20 million
question: What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?
answer: -56
derivation: 297-353
scale: million
question: What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?
answer: -6
derivation: 129-135
scale: million
question: What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?
answer: 60
derivation: 156-96
scale: million