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

question: How much was Depreciation and amortization expense related to property and equipment  in 2019?
answer: $22,538,000
question: How much was Depreciation and amortization expense related to property and equipment  in 2018?
answer: $21,721,000
question: How much was Depreciation and amortization expense related to property and equipment  in 2017?
answer: $25,787,000
question: What is the change in Software between 2018 and 2019?
answer: -55653
derivation: 114,674-170,327
scale: thousand
question: What is the change in Buildings between 2018 and 2019?
answer: 27829
derivation: 92,092-64,263
scale: thousand
question: What is the average Software for 2018 and 2019?
answer: 142500.5
derivation: (114,674+170,327) / 2
scale: thousand
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: How much was the amount of gross unrecognized tax benefits in 2019?
answer: $296 million
question: Which years does the table provide information for the reconciliation of the beginning and ending amount of unrecognized tax benefits?
answer: 2019
2018
2017
question: What were the Additions based on tax positions related to the current year in 2019?
answer: 11
scale: million
question: What was the change in the Balance at beginning of period between 2017 and 2018?
answer: 2
derivation: 218-216
scale: million
question: What was the total change in Additions for tax positions of prior years between 2017 and 2019?
answer: 19
derivation: 26-7
scale: million
question: What was the percentage change in the Balance at end of period between 2018 and 2019?
answer: -14.94
derivation: (296-348)/348
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the amount of options granted under the Sharesave plan?
answer: 5.0 million
question: What was the weighted average exercise price of outstanding options at 30 March 2019?
answer: 32 pence
question: What was the expense recognised in 2018/19?
answer: £2.1m
question: What was the change in the Outstanding at the beginning of the period for options from 2017/18 to 2018/19?
answer: -2395706
derivation: 17,835,628 - 20,231,334
question: What is the change in the Exercised during the period weighted average exercise price from 2017/18 to 2018/19?
answer: -2
derivation: 32 - 34
question: What is the change in options granted between 2017/18 and 2018/19?
answer: 33571
derivation: 5,022,240 - 4,988,669
Questions and answers about page 2 of the financial report te-connectivity-ltd_2019.pdf:

question: What are sales in the automotive market dependent upon?
answer: dependent upon global automotive production, and seasonal declines in European production may negatively impact net sales in the fourth fiscal quarter
question: When do sales in the energy market typically increase?
answer: in the third and fourth fiscal quarters as customer activity increases
question: What were the segments for which backlog was calculated in the table?
answer: Transportation Solutions
Industrial Solutions
Communications Solutions
question: In which year was Communications Solutions larger?
answer: 2018
derivation: 441>361
question: What was the change in total backlog in 2019 from 2018?
answer: -150
derivation: 3,315-3,465
scale: million
question: What was the percentage change in total backlog in 2019 from 2018?
answer: -4.33
derivation: (3,315-3,465)/3,465
scale: percent
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: What is the amount of net deferred loss expected to be recognized as a component of net periodic benefit cost for the year ending September 30, 2019?
answer: $229 thousand
question: What is the amount included in accumulated other comprehensive income as of September 30, 2019?
answer: $6.3 million
question: What is the amount included in accumulated other comprehensive income as of September 30, 2018?
answer: $5.3 million
question: What is the percentage change in the current accrued benefit liability between 2018 and 2019?
answer: -1.47
derivation: (335 - 340)/340 
scale: percent
question: What is the change in non-current accrued benefit liability between 2018 and 2019?
answer: 736
derivation: 6,904 - 6,168 
scale: thousand
question: How much is the current accrued benefit liability as a percentage of the total accrued benefit liability in 2019?
answer: 4.63
derivation: 335/7,239 
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What does the cost of revenues include?
answer: Cost of revenues includes costs of wireless devices and other equipment sold, network and content costs, and payments to other carriers.
question: What is the percentage change for Bell Wireline?
answer: 0.1%
question: What are the Inter-segment eliminations in 2018?
answer: 738
question: What is the sum of Inter-segment eliminations in 2018 and 2019?
answer: 1489
derivation: 751+738
question: Which segment has the largest $ change?
answer: Bell Media
derivation: 61 > 4 > |-3|
question: What is the percentage of the costs incurred by Bell Wireline out of the total BCE operating costs in 2019?
answer: 50.09
derivation: -6,942/-13,858
scale: percent
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: What does unearned revenue represent for 2019?
answer: The unearned revenue represents charter hires received in advance in December 2019 relating to the hire period of January 2020 for 22 vessels
question: In which years was the other payables and accruals recorded for?
answer: 2018
2019
question: How many vessels were hired in 2018?
answer: 17 vessels
question: In which year was the accrued interest higher?
answer: 2018
derivation: 38,107 > 36,746
question: What was the change in accrued purchases from 2018 to 2019?
answer: -8819
derivation: 9,759 - 18,578 
scale: thousand
question: What was the percentage change in total payables and  accruals from 2018 to 2019?
answer: 6.9
derivation: (136,242 - 127,450)/127,450 
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What has not been recognised as an asset in 2019?
answer: surplus of £2.2m
question: Why is the surplus not recognised as an asset?
answer: as it is not deemed to be recoverable by the Group
question: What are the components considered under the Net asset recognised in the Consolidated balance sheet?
answer: Present value of funded obligations
Fair value of plan assets
Effect of surplus cap
question: In which year was the Effect of surplus cap larger?
answer: 2019
derivation: 2.2>1.3
question: What was the change in effect of surplus cap in 2019 from 2018?
answer: 0.9
derivation: 2.2-1.3
scale: million
question: What was the percentage change in effect of surplus cap in 2019 from 2018?
answer: 69.23
derivation: (2.2-1.3)/1.3
scale: percent
Questions and answers about page 1 of the financial report lifeway-foods-inc_2019.pdf:

question: What is the value of ingredients in 2019?
answer: 1,942
question: What is the value of packaging in 2019?
answer: 2,230
question: What is the value of finished goods in 2019?
answer: 2,220
question: What is the percentage change in ingredients between 2018 and 2019?
answer: 22.91
derivation: (1,942-1,580)/1,580
scale: percent
question: What is the change in finished goods between 2018 and 2019?
answer: 55
derivation: 2,220-2,165
question: What is the average value of packaging for years 2018 and 2019?
answer: 2151
derivation: (2,230+2,072)/2
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What does ROCE measure?
answer: effective management of fixed assets and working capital relative to the profitability of the business
question: How is ROCE calculated?
answer: adjusted operating profit divided by average capital employed
question: What are the components factored in when calculating the adjusted operating profit?
answer: Operating profit
Adjustments
question: In which year was the amount of other current assets larger?
answer: 2019
derivation: 35.3>32.9
question: What was the change in the adjusted operating profit in 2019 from 2018?
answer: 17.8
derivation: 282.7-264.9
scale: million
question: What was the percentage change in the adjusted operating profit in 2019 from 2018?
answer: 6.72
derivation: (282.7-264.9)/264.9
scale: percent
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: Which country controls the company's affairs?
answer: United Kingdom
question: What is the reason for the company's effective tax to differ from the statutory rate?
answer: primarily due to windfall tax benefits on equity award exercises, the valuation allowance maintained against the Company’s net deferred tax assets, the jurisdictional earnings mix, tax credits, withholding taxes, and other permanent differences primarily related to non-deductible expenses.
question: What was the Tax at statutory rate in 2019, 2018 and 2017 respectively?
answer: 19.0%
19.0%
20.0%
question: What was the change in the U.S. state taxes, net of federal from 2018 to 2019?
answer: 17
derivation: 31.1 - 14.1
scale: percent
question: What was the average Share-based compensation between 2017-2019?
answer: 91.2
derivation: (172.3 + 105.3 - 4.0) / 3
scale: percent
question: In which year was Tax credits less than 10.0?
answer: 2019
2018
derivation: locate and analyze Tax credits in row 11
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the Amortization of assets held under capital leases in 2017?
answer: 3.0
scale: million
question: What was the amount of capital assets in progress in 2018?
answer: 7,747
scale: thousand
question: What was the net Total property, plant and equipment held under capital leases in 2019?
answer: 39,079
scale: thousand
question: How many years did the Capital assets in progress exceed $10,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the gross Total property, plant and equipment held under capital leases between 2018 and 2019?
answer: 5382
derivation: 47,841-42,459
scale: thousand
question: What was the percentage change in the accumulated amortization between 2018 and 2019?
answer: 43.1
derivation: (-8,762-(-6,123))/-6,123
scale: percent
Questions and answers about page 1 of the financial report marin-software-inc_2019.pdf:

question: What is the decrease in research and development expenses in 2019?
answer: $4.6 million
question: What led to the decrease in research and development expenses in 2019?
answer: reduction in the number of full-time research and development personnel
question: What are the respective values of research and development expenses in 2018 and 2019?
answer: $22,450
$17,845
scale: thousand
question: What is the total research and development expenses in 2018 and 2019?
answer: 40295
derivation: 22,450 + 17,845 
scale: thousand
question: What is the average research and development expense in 2018 and 2019?
answer: 20147.5
derivation: (22,450 + 17,845)/2 
scale: thousand
question: What is the value of the change in research and development expenses as a percentage of the company's 2018 expenses?
answer: 20.51
derivation: 4,605/22,450 
scale: percent
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: What are the revenue amounts from the United States for fiscal years ended 2017, 2018 and 2019 respectively?
answer: $281 million
$386 million
$529 million
question: What are the revenue amounts from the United Kingdom for fiscal years ended 2017, 2018 and 2019 respectively?
answer: $46 million
$63 million
$86 million
question: What is the revenue amount from Asia Pacific for fiscal year ended 2019?
answer: 131,456
scale: thousand
question: In fiscal year ended 2019, how many geographic regions have more than $500,000 thousand of revenues?
answer: 1
derivation: Americas
question: What is the percentage constitution of the revenues from Asia Pacific among the total revenues in fiscal year ended 2017?
answer: 18.42
derivation: 115,462/626,684
scale: percent
question: What is the difference in the revenues from Asia Pacific between fiscal years ended 2018 and 2019?
answer: 37350
derivation: 131,456-94,106
scale: thousand
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What did Fiscal year 2019 include?
answer: $1.2 million of acquisition-related costs related to LPW Technology Ltd
question: What was the  Net sales for 2019?
answer: $2,380.2
scale: million
question: In which years was the amount of net sales provided?
answer: 2019
2018
2017
2016
2015
question: In which year was the Cash dividend-common the largest?
answer: 2019
derivation: $0.80>$0.72
question: What was the change in operating income in 2019 from 2018?
answer: 52.1
derivation: $241.4-$189.3
scale: million
question: What was the percentage change in operating income in 2019 from 2018?
answer: 27.52
derivation: ($241.4-$189.3)/$189.3
scale: percent
Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: Which year did all the remaining options under the 2010 Directors Plan expire?
answer: 2019
question: What did the 2015 Plan authorize?
answer: 7.7 million shares of common stock for issuance to certain employees and officers through incentive stock options and non-qualified stock options, stock appreciation rights, PSUs, RSUs and restricted stock.
question: What was the research and development expense in 2019?
answer: 2,704
scale: thousand
question: What was the change in research and development expense between 2018 and 2019?
answer: -44
derivation: 2,704-2,748
scale: thousand
question: What was the change in total stock-based compensation expense between 2018 and 2019?
answer: -193
derivation: 6,962-7,155
scale: thousand
question: What was the percentage change in total stock-based compensation expense, net of tax between 2017 and 2018?
answer: -0.19
derivation: ($5,723-$5,734)/$5,734
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: Do the company have any guarantees in relation to the debts of subsidiaries as of June 30, 2019?
answer: did not have any guarantees in relation to the debts of subsidiaries
question: How much was the total loss for 2019 after tax?
answer: 266,311
scale: thousand
question: How much was the total assets in 2018?
answer: 1,235,924
scale: thousand
question: What was the percentage change in total liabilities between 2018 and 2019?
answer: 177.93
derivation: (950,361 - 341,947) / 341,947 
scale: percent
question: What was the difference between current and non-current assets in 2018?
answer: 307480
derivation: 771,702 - 464,222 
scale: thousand
question: What was the percentage change in reserves between 2018 and 2019?
answer: 4.66
derivation: (6,285 - 6,005) / 6,005 
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: How much was Consolidated net cash flow from operating activities for the year ended December 31, 2019 and 2018 respectively?
answer: $383.3 million
$182.1 million
question: What led to increase in Consolidated net cash flow from operating activities for the year ended December 31, 2019?
answer: primarily due to a $127.2 million increase in income from operations mainly from operations (before depreciation, amortization, asset impairments, loss on sale of vessels and the amortization of in-process revenue contracts) of our businesses.
question: How much was received from Brookfield for the sale of interests in Altera during 2019?
answer: $100 million
question: What is the change in Net operating cash flows from Year Ended December 31, 2019 to December 31, 2018?
answer: 201171
derivation: 383,306-182,135
scale: thousand
question: What is the change in Net financing cash flows from Year Ended December 31, 2019 to December 31, 2018?
answer: -817015
derivation: -382,229-434,786
scale: thousand
question: What is the change in Net investing cash flows from Year Ended December 31, 2019 to December 31, 2018?
answer: 613065
derivation: -50,391-(-663,456)
scale: thousand
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the change in operating activities between 2018 and 2019?
answer: (57.2)
scale: million
question: What was the change in operating activities between 2017 and 2018? 
answer: 84.4
scale: million
question: Why did investing activities increase between 2017 and 2018?
answer: primarily related to the HeavyWater and Ernst acquisitions and higher capital expenditures in 2018.
question: What was the cash flows provided by operating activities in 2019 as a percentage of the cash flow in 2018?
answer: 86.87
derivation: 378.3/435.5
scale: percent
question: How many years was the Net  increase in cash and cash equivalents positive?
answer: 1
derivation: 2018
question: What was the percentage change in Cash flows provided by operating activities between 2018 and 2019?
answer: -13.13
derivation: (378.3-435.5)/435.5
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the net revenue from Marine Services segment for the year ended December 31, 2019?
answer: $172.5 million
question: What was the net revenue from Marine Services segment for the year ended December 31, 2018?
answer: $194.3 million
question: What was the cost of revenue from Marine Services segment for the year ended December 31, 2019?
answer: $127.1 million
question: What was the percentage change in the net revenue from 2018 to 2019?
answer: -11.22
derivation: 172.5 / 194.3 - 1
scale: percent
question: What was the average cost of revenue for 2018 and 2019?
answer: 145.05
derivation: (127.1 + 163.0) / 2
scale: million
question: What is the percentage change in the Depreciation and amortization from 2018 to 2019?
answer: -5.51
derivation: 25.7 / 27.2 - 1
scale: percent
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: How is the leasehold improvement depreciated?
answer: over the lesser of their useful lives or the term of the lease
question: What consists of property and equipment cost?
answer: furniture, computers, other office equipment, and leasehold improvements
question: What is the property and equipment, net in 2019?
answer: 22,725
scale: thousand
question: What is the change in depreciation and amortization cost between 2019 and 2018?
answer: 0.6
derivation: $8.6-8.0
scale: million
question: What is the change in office equipment cost in 2019 and 2018?
answer: 1260
derivation: $39,633-38,373
scale: thousand
question: What is the change in property and equipment, net cost in 2019 and 2018?
answer: 8407
derivation: $22,725-$14,318
scale: thousand
Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: What was the company's total liability for unrecognized tax benefits in 2019?
answer: $1.5 million
scale: million
question: What does the table show?
answer: change in the unrecognized income tax benefits for the years ended December 31, 2019, 2018 and 2017
question: What is the  Balance at beginning of period for 2019?
answer: $1,868
scale: thousand
question: What was the change in the balance at the beginning of period between 2018 and 2019?
answer: -498
derivation: $1,868-$2,366
scale: thousand
question: What was the change in the balance at the end of period between 2018 and 2019?
answer: -381
derivation: $1,487-$1,868
scale: thousand
question: What was the percentage change in the expiration of applicable statute of limitations between 2017 and 2018?
answer: 26.68
derivation: (-755-(-596))/-596
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What was the provisional tax benefit in 2018?
answer: approximately $3.3 million
question: What was the adjustment against the tax act in Q3 2019?
answer: $0.2 million
question: What are the years included in the table?
answer: 2019
2018
2017
question: What was the increase / (decrease) in the benefit for state taxes from 2018 to 2019?
answer: 338
derivation: -304 - (- 642)
scale: thousand
question: What was the average indefinite life assets for 2017-2019?
answer: 189
derivation: (130 + 335 + 102) / 3
scale: thousand
question: What was the average Change in valuation allowance for 2017-2019?
answer: 3545.67
derivation: (3,302 + 3,328 + 4,007) / 3
scale: thousand
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What was the government grant received for?
answer: to accelerate and support research and development in the vulnerability of global navigation satellite systems
question: What was the amount of Current government grants in 2019?
answer: 0.7
scale: million
question: What are the types of government grants included within creditors?
answer: Current
Non-current
question: In which year was the amount of current government grants larger?
answer: 2019
derivation: 0.7>0.3
question: What was the change in the amount of current government grants?
answer: 0.4
derivation: 0.7-0.3
scale: million
question: What was the percentage change in the amount of current government grants?
answer: 133.33
derivation: (0.7-0.3)/0.3
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What did contract liabilities include?
answer: payments received in advance of performance under the contract, and are realized with the associated revenue recognized under the contract.
question: What did the revenue recognized from amounts included in contract liabilities primarily related to?
answer: prepayment contracts with customers as well as payments of activation fees.
question: Which years does the table provide information for the changes in the company's contract liabilities?
answer: 2019
2018
question: What was the change in Revenue deferred and acquired in current period between 2018 and 2019?
answer: 2173
derivation: 6,127-3,954
scale: thousand
question: How many years did the Beginning of period balance exceed $11,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the percentage change in the End of period balance between 2018 and 2019?
answer: -6.07
derivation: (10,498-11,176)/11,176
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the depreciation expense on property and equipment as at December 31, 2017? 
answer: $7.1
scale: million
question: What is the depreciation expense on property and equipment as at December 31, 2018?
answer: $6.4
scale: million
question: What is the depreciation expense on property and equipment as at December 31, 2019?
answer: $5.0
scale: million
question: What is the ratio of net property and equipment in 2019?
answer: 60.49
derivation: 7,656 thousand /(7,656 thousand + $5 million) 
scale: percent
question: What is the total depreciation expense on property and equipment from 2017 to 2019?
answer: 18.5
derivation: 5.0+6.4+7.1
scale: million
question: What is the total software value as at December 31, 2018 and 2019?
answer: 4814
derivation: 726 + 4,088 
scale: thousand