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

question: What are the respective cash and cash equivalents in 2018 and 2019?
answer: $256,947
$259,067
scale: thousand
question: What are the respective restricted cash included in other assets in 2018 and 2019?
answer: 304
304
scale: thousand
question: What are the respective cash, cash equivalents and restricted cash shown in the statement of cash flows in 2018 and 2019?
answer: $257,251
$259,371
scale: thousand
question: What is the average cash and cash equivalents in 2018 and 2019?
answer: 258007
derivation: ($259,067 + $256,947)/2 
scale: thousand
question: What is the percentage change in cash and cash equivalents between 2018 and 2019?
answer: 0.83
derivation: (259,067 - 256,947)/256,947 
scale: percent
question: What is the percentage change in the cash, cash equivalents and restricted cash shown in the statement of cash flows between 2018 and 2019?
answer: 0.82
derivation: (259,371 - 257,251)/257,251 
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 Supplemental Balance Sheets and Statements of Operations Detail for the company?
answer: 2019
2018
question: What was the amount of trade in 2019?
answer: 176,715
scale: thousand
question: What was the Allowance for doubtful accounts reserve in 2018?
answer: (1,210)
scale: thousand
question: Which years did the net accounts receivables exceed $150,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the Returns reserves between 2018 and 2019?
answer: -833
derivation: -964-(-131)
scale: thousand
question: What was the percentage change in the amount of trade between 2018 and 2019?
answer: 6.16
derivation: (176,715-166,459)/166,459
scale: percent
Questions and answers about page 1 of the financial report fitbit-inc_2019.pdf:

question: What is the income tax expense for 2019?
answer: $11.6 million
question: What are the years that have tax at federal statutory rate of 21.0%?
answer: 2018
2019
question: What is the effective tax rate in 2017?
answer: (42.4)%
question: What is the average tax at federal statutory rate from 2017-2019?
answer: 25.67
derivation: (21.0+21.0+35.0)/3
scale: percent
question: What is the difference in tax credits between 2018 and 2019?
answer: 4.7
derivation: 6.3-1.6
scale: percent
question: What is the average tax credits from 2017-2019?
answer: 4
derivation: (1.6+6.3+4.1)/3
scale: percent
Questions and answers about page 2 of the financial report jabil-circuit-inc_2019.pdf:

question: How are total segment assets defined?
answer: accounts receivable, inventories, net, customer-related property, plant and equipment, intangible assets net of accumulated amortization and goodwill.
question: What was the amount of Other non-allocated assets in 2019? 
answer: 3,628,812
scale: thousand
question: What was the amount of EMS Assets in 2019?
answer: $4,353,465
scale: thousand
question: How many assets in 2019 exceeded $4,000,000 thousand?
answer: 2
derivation: EMS##DMS
question: What was the change in total DMS assets between 2018 and 2019?
answer: -390238
derivation: 4,988,198-5,378,436
scale: thousand
question: What was the percentage change in total assets between 2018 and 2019?
answer: 7.68
derivation: ($12,970,475-$12,045,641)/$12,045,641
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What was the number of  Unvested contributions, January 1 for 2019?
answer: 1,120,426
question: What are the conditions regarding employer contributions to the ESP and related dividends?
answer: subject to employees holding their shares for a two-year vesting period
question: Who can contribute to the ESP?
answer: employees
employer
question: Which year had a larger amount of dividends credited?
answer: 2019
derivation: 57,083>56,926
question: What is the percentage of unvested contributions on December 31 2019 out of the common shares authorized for issuance from treasury under the ESP?
answer: 25.78
derivation: 1,124,198/4,360,087
scale: percent
question: What is the percentage change in Contributions in 2019?
answer: -7.17
derivation: (623,705-671,911)/671,911
scale: percent
Questions and answers about page 2 of the financial report teekay-corporation_2019.pdf:

question: What was the Lease and Non-Lease commitment in 2020 respectively?
answer: 69,617
37,089
scale: thousand
question: What was the Lease and Non-Lease commitment in 2021 respectively?
answer: 54,195
26,948
scale: thousand
question: What was the Lease commitment in 2022?
answer: 22,978
scale: thousand
question: In which year was the Lease commitment less than 10,000 thousands?
answer: 2023
2024
derivation: locate and analyze the Lease commitments in column2 
question: What is the change in the Lease commitment from 2020 to 2021?
answer: -15422
derivation: 54,195 - 69,617
scale: thousand
question: What is the average Lease Commitment from 2020 to 2022?
answer: 48930
derivation: (69,617 + 54,195 + 22,978) / 3
scale: thousand
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the property payment within between 2 and 5 years in 2019?
answer: 6.3
scale: million
question: What was the total property payment in 2019?
answer: 14.1
scale: million
question: What was the property payment within one year in 2019?
answer: 1.8
scale: million
question: What was the change in the property payment within one year from 2018 to 2019?
answer: -0.7
derivation: 1.8 - 2.5
scale: million
question: What is the average plant and equipment payment due between 2 and 5 years in 2018 and 2019?
answer: 2.15
derivation: (2.4 + 1.9) / 2
scale: million
question: What is the change in the total property payment due from 2018 to 2019?
answer: -3.1
derivation: 14.1 - 17.2
scale: million
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What does finished goods in 2018 include?
answer: £2.2 million relating to deferred costs which has been reclassified from prepayments
question: Was there any stock write-downs recognised in the period?
answer: There were no stock write-downs recognised in the period
question: What are the types of stocks in the table?
answer: Work in progress
Finished goods
question: In which year was the amount of work in progress larger?
answer: 2019
derivation: 0.7>0.6
question: What was the change in the amount of stocks?
answer: -0.6
derivation: 3.9-4.5
scale: million
question: What was the percentage change in the amount of stocks?
answer: -13.33
derivation: (3.9-4.5)/4.5
scale: percent
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: How much of unused tax losses relate to U.S. state tax loss carryforwards in 2019?
answer: €187 million
question: What was the Total unused tax credits in 2019?
answer: 45
scale: million
question: In which years were the total unused tax losses calculated?
answer: 2019
2018
2017
question: In which year was the amount Expiring after the following year the largest?
answer: 2017
derivation: 34>18>17
question: What was the change in the amount Expiring after the following year in 2019 from 2018?
answer: -1
derivation: 17-18
scale: million
question: What was the percentage change in the amount Expiring after the following year in 2019 from 2018?
answer: -5.56
derivation: (17-18)/18
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What do tax fees represent?
answer: tax compliance and related services.
question: What do all other fees represent?
answer: the annual subscription for access to the Deloitte Accounting Research Tool, which is a searchable on-line accounting database.
question: What are the types of principal accounting fees and services?
answer: Audit fees
Tax fees
All other fees
question: In which year were tax fees larger?
answer: 2018
derivation: 931,017>546,618
question: What was the change in All other fees in 2019 from 2018?
answer: 0
derivation: 1,895-1,895
question: What was the percentage change in All other fees in 2019 from 2018?
answer: 0
derivation: (1,895-1,895)/1,895
scale: percent
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective revenue in 2018 and 2019?
answer: $12,629
$10,310
scale: thousand
question: What are the respective cost of revenue in 2018 and 2019?
answer: 6,295
4,405
scale: thousand
question: What are the respective gross profit in 2018 and 2019?
answer: 6,334
5,905
scale: thousand
question: What is the percentage change in revenue between 2018 and 2019?
answer: -18.36
derivation: (10,310 - 12,629)/12,629 
scale: percent
question: What is the percentage change in cost of revenue between 2018 and 2019?
answer: -30.02
derivation: (4,405 - 6,295)/6,295 
scale: percent
question: What is the percentage change in gross profit between 2018 and 2019?
answer: -6.77
derivation: (5,905 - 6,334)/6,334 
scale: percent
Questions and answers about page 1 of the financial report eros-international-plc_2019.pdf:

question: What is the amount of options granted towards Share Plans in 2019?
answer: 1,305,399
question: What are the fiscal years included in the table?
answer: 2019
2018
2017
question: What is the IPO India Plan value in 2019?
answer: $1,198
scale: thousand
question: How many fiscal years had  IPO India Plan above $2,000 thousand?
answer: 1
derivation: 2017
question: Which fiscal year had the greatest total compensation cost?
answer: 2017
derivation: 23,471>21,561>17,918
question: Which fiscal year had the lowest Management scheme (staff share grant) compensation costs?
answer: 2018
derivation: 8,173<10,850<11,911
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What are the respective increase in R&D expenses between 2017 and 2018, as well as the R&D expenses in 2018?
answer: $0.6 million
$2.1 million
question: What are the respective fair value of the warrant liability and interest expense in 2018?
answer: $3.4 million
$0.6 million
question: What are the respective income tax expense and pre-tax income in 2018?
answer: $8.1 million
$28.7 million
question: What is the value of pre-tax income as a percentage of revenues in 2018?
answer: 34.87
derivation: 28.7/82.3
scale: percent
question: What is the value of the warrant liability fair value as a percentage of the cost of revenues in 2018?
answer: 22.22
derivation: 3.4/15.3
scale: percent
question: What is the value of R&D expenses as a percentage of the cost of revenues in 2018?
answer: 13.73
derivation: 2.1/15.3 
scale: percent
Questions and answers about page 1 of the financial report marin-software-inc_2019.pdf:

question: What are the company's respective net revenue from operations in 2018 and 2019?
answer: $58,631
$49,036
scale: thousand
question: What are the company's respective cost of revenue from operations in 2018 and 2019?
answer: 27,154
22,843
scale: thousand
question: What are the company's respective gross profit from operations in 2018 and 2019?
answer: 31,477
26,193
scale: thousand
question: What is the company's average net revenue from its operations in 2018 and 2019?
answer: 53833.5
derivation: (58,631 + 49,036)/2
scale: thousand
question: What is the company's percentage change in its net revenue from operations between 2018 and 2019?
answer: -16.37
derivation: (49,036 - 58,631)/58,631 
scale: percent
question: What is the company's percentage change in its gross profit from operations between 2018 and 2019?
answer: -16.79
derivation: (26,193 - 31,477)/31,477 
scale: percent
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: Which model is used to value company's stock option?
answer: Black-Scholes- Merton option-pricing model
question: When did the Company ceased the usage of peer group volatility?
answer: During fiscal 2017
question: What was the Weighted average grant-date fair value in 2018 and 2017 respectively?
answer: $13.85
$11.53
question: In which year was Weighted average grant-date fair value less than 13.00?
answer: 2020
2017
derivation: locate and analyze Weighted average grant-date fair value in row 4
question: What was the average Expected volatility in 2018 and 2017?
answer: 28.15
derivation: (26.6 + 29.7) / 2
scale: percent
question: What was the change in the Risk-free interest rate from 2017 to 2018?
answer: 0.7
derivation: 2.6 - 1.9
scale: percent
Questions and answers about page 1 of the financial report telkonet-inc_2019.pdf:

question: What is the allowance for doubtful accounts at December 31, 2019?
answer: $55,039
question: When are accounts receivable written off?
answer: when they become uncollectible
question: When are accounts escalated to "uncollectible" status?
answer: after multiple attempts at collection have proven unsuccessful
question: Which year has the higher deductions?
answer: 2019
derivation: Compare the deduction value between the two years, find the year with the higher deductions value
question: What is the percentage change in the ending balance of allowance for doubtful accounts from 2018 to 2019?
answer: -16.02
derivation: (55,039-65,542)/65,542
scale: percent
question: What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019?
answer: 43369
derivation: 65,542-22,173
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was Long-term taxes payable in 2019?
answer: $37,385
scale: thousand
question: What was  Total other long-term liabilities  in 2018?
answer: $151,956
scale: thousand
question: In which years were long-term liabilities calculated?
answer: 2019
2018
question: In which year was Other long-term liabilities larger?
answer: 2019
derivation: 2,188>1,238
question: What was the change in Other long-term liabilities from 2018 to 2019?
answer: 950
derivation: 2,188-1,238
scale: thousand
question: What was the percentage change in Other long-term liabilities from 2018 to 2019?
answer: 76.74
derivation: (2,188-1,238)/1,238
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What is the definition of adjusted EBITDA?
answer: Adjusted EBITDA is defined as Earnings before Interest Expense, Taxes, Depreciation and Amortization, adjusted to exclude the impact of Special Items.
question: How is Adjusted EBITDA Margin calculated?
answer: Adjusted EBITDA Margin is calculated as Adjusted EBITDA divided by net trade sales
question: What is a reason for using Adjusted EBITDA Margin?
answer: Adjusted EBITDA Margin is one useful measure to assess the profitability of sales made to third parties and the efficiency of our core operations.
question: What is the growth rate of Non-U.S. GAAP Total Company Adjusted EBITDA from continuing operations from year 2018 to year 2019?
answer: 8.47
derivation: (964.8-889.5)/889.5
scale: percent
question: What is the average annual Net earnings from continuing operations for 2017-2019? 
answer: 168.93
derivation: (293.7+150.3+62.8)/3
scale: million
question: What is the combined average annual cost of restructuring charges and other restructuring associated costs for years 2017-2019? 
answer: 64.07
derivation: (41.9+47.8+12.1+60.3+15.8+14.3)/3
scale: million
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What was the amount of Group reported billings in 2019?
answer: $760.3 million
question: What was the percentage change in Group reported billings in 2019 from 2018?
answer: 1.1 per cent
question: How is the analysis of Billings broken down in the table?
answer: Billings by Region
Billings by Product
Billings by Type
question: In which year was the amount of Billings larger?
answer: FY18
derivation: 768.6>760.3
question: What was the change in Other in 2019 from 2018 under Billings by Product?
answer: 5.3
derivation: 37.3-32.0
scale: million
question: What was the average amount of Billings in 2018 and 2019?
answer: 764.45
derivation: (760.3+768.6)/2
scale: million
Questions and answers about page 1 of the financial report network-1-technologies_2019.pdf:

question: Which note does the stockholders equity information belong to?
answer: NOTE F
question: What does each restricted stock unit represent?
answer: each restricted stock unit represents the contingent right to receive one share of the Company’s common stock
question: How many years are the unrecognized restricted stock unit compensation expensed over?
answer: 1.2
question: What was the total restricted stock unit compensation expense for the years 2018 and 2019?
answer: 1254000
derivation: 567,000 + 687,000  
question: What was the percentage change in balance of restricted stock units outstanding from 2018 to 2019?
answer: -32.67
derivation: (340,000 - 505,000) / 505,000 
scale: percent
question: What is the difference in weighted-average grant date fair value for grants of restricted stock units and vested restricted stock units?
answer: 4.74
derivation: 2.45 - (-2.29)
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: What is the amount of borrowings as at 31 December 2019?
answer: 126,952
scale: million
question: What is the amount of borrowings as at 31 December 2018?
answer: 114,271
scale: million
question: What is the amount of notes payable as at 31 December 2019?
answer: 93,861
scale: million
question: How much did borrowings change from 2018 year end to 2019 year end?
answer: 12681
derivation: 126,952-114,271
scale: million
question: How much did notes payable change from 2018 year end to 2019 year end?
answer: 28843
derivation: 93,861-65,018
scale: million
question: How much did the Adjusted EBITDA change  from 2018 year end to 2019 year end?
answer: 29122
derivation: 147,395-118,273
scale: million
Questions and answers about page 1 of the financial report cincinnati-bell-inc_2019.pdf:

question: What is the company's total assets as at December 31, 2019?
answer: $2,653.8
scale: million
question: What is the company's total assets as at December 31, 2018?
answer: $2,730.2
scale: million
question: What is the sum of company's total assets between 2018 to 2019?
answer: 5384
derivation: $2,653.8  +$2,730.2
scale: million
question: What is the company's 2019 assets under IT services and hardware?
answer: 500.7
scale: million
question: Which asset classification makes up the biggest proportion of the company's assets as at December 31, 2019?
answer: Entertainment and Communication
derivation: $1,840.0 is the biggest value
question: What is the change in the value of the company's total assets between 2018 and 2019?
answer: -76.4
derivation: $2,653.8 - $2,730.2 
scale: million
question: Why did Corporate assets decrease?
answer: Corporate assets decreased $50.2 million primarily due to decreased receivables.
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the company's federal net operating loss carryforwards for income tax purposes in 2019?
answer: $676 million
question: What was the Sales-type and direct-financing leases in 2019?
answer: 176
scale: million
question: What was the depreciation in 2018?
answer: (118)
scale: million
question: What was the change in Share-based compensation expense between 2018 and 2019?
answer: -26
derivation: 164-190
scale: million
question: What was the change in Accrued compensation between 2018 and 2019?
answer: -28
derivation: 342-370
scale: million
question: What was the percentage change in total deferred tax assets between 2018 and 2019?
answer: 21.1
derivation: (4,998-4,127)/4,127
scale: percent

Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: How much net interest expense did the company recognize in fiscal year 2019?
answer: $30 million
question: What was the company's total accrual for interest and penalties in fiscal 2018?
answer: $180 million
question: What were the Additions for tax positions of prior years in 2019?
answer: 84
scale: million
question: What was the change in the Additions based on tax positions related to the current year between 2017 and 2018?
answer: -85
derivation: 251-336
scale: million
question: How many years did Additions for tax positions of prior years exceed $100 million?
answer: 1
derivation: 2017
scale: million
question: What was the percentage change in the Beginning balance between 2018 and 2019?
answer: 1.37
derivation: (2,000-1,973)/1,973
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: When are the employee numbers by segments counted?
answer: as of closing date of 30/9
question: What is excluded in the headcount as of closing date of 30/9?
answer: METRO China.
question: What are the different segments under METRO when accounting for the employee numbers by segments?
answer: METRO Germany
METRO Western Europe (excl.Germany)
METRO Russia
METRO Eastern Europe (excl.Russia)
METRO Asia
question: In which year was the amount in METRO Asia headcount larger?
answer: 2018
derivation: 8,665>8,009
question: What was the change in METRO AG headcount in 2019 from 2018?
answer: -29
derivation: 880-909
question: What was the percentage change in METRO AG headcount in 2019 from 2018?
answer: -3.19
derivation: (880-909)/909
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What does the table record movements in?
answer: the fair value of plans’ assets
question: What is the fair value of plans' assets in 2019?
answer: 291.1
scale: million
question: In which years are the movements in the fair value of plans' assets recorded?
answer: 2019
2018
question: In which year were the employer contributions larger?
answer: 2018
derivation: 6.8>6.6
question: What was the change in the fair value of plans' assets?
answer: 36.9
derivation: 291.1-254.2
scale: million
question: What was the percentage change in the fair value of plans' assets?
answer: 14.52
derivation: (291.1-254.2)/254.2
scale: percent
Questions and answers about page 1 of the financial report cincinnati-bell-inc_2019.pdf:

question: What is the income tax (benefit) provision related to continuing operations in 2017?
answer: $26.7
scale: million
question: What is the income tax (benefit) provision related to continuing operations in 2018?
answer: $9.4
scale: million
question: What is the income tax (benefit) provision related to accumulated other comprehensive income in 2018?
answer: 1.3
scale: million
question: What is the income tax (benefit) provision related to continuing operations in 2017 and 2018?
answer: 36.1
derivation: $26.7+$9.4
scale: million
question: What is the percentage change in income tax from accumulated other comprehensive income between 2018 and 2019?
answer: -84.62
derivation: (0.2-1.3)/1.3
scale: percent
question: What is the total income tax provision relate to continuing operations between 2017 to 2019?
answer: 25.5
derivation: $(10.6) +$9.4 +$26.7
scale: million
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What factors are taken into consideration when setting the asset allocation of the plan?
answer: the membership profile, the liquidity requirements of the plan, and risk appetite of the Group.
question: What is the average duration of the defined benefit obligation at the end of the reporting period?
answer: 6.8 years
question: What does the plan invests in?
answer: pooled superannuation trust products where prices are quoted daily.
question: What is the difference in equity instruments between 2018 and 2019?
answer: 4.6
derivation: 58.5% - 53.9% 
scale: percent
question: What is the average percentage constitution of real estate for 2018 and 2019?
answer: 7.15
derivation: (10.8% + 3.5%)/2 
scale: percent
question: What is the difference in debt instruments between 2018 and 2019?
answer: 3.9
derivation: 22.5% - 18.6% 
scale: percent