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

question: What were the Receivables from related parties as reported in 2018?
answer: 6.2
scale: million
question: What was the effect of ASC 606 adoption on net computer software?
answer: (3.7)
scale: million
question: What were the total assets without the adoption of ASC 606?
answer: 3,622.8
scale: million
question: What was the difference the effect of ASC 606 Adoption between Total Assets and Total Liabilities?
answer: 22.3
derivation: -8.3-(-30.6)
scale: million
question: What was total equity as a percentage of total liabilities and equity as reported in 2018?
answer: 48.9
derivation: 1,786.5/3,653.4
scale: percent
question: What was the difference in the reported amount in 2018 between net computer software and net deferred contract costs?
answer: 244.3
derivation: 405.6-161.3
scale: million
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is the maximum exposure to credit risk represented?
answer: represented by the carrying amounts reported in the statements of financial position
question: Why is the concentration of credit risk from customers minimized?
answer: because we have a large and diverse customer base
question: What are the periods considered in this context?
answer: 2019
2018
question: Which year was the amount for Usage larger?
answer: 2019
derivation: 103>91
question: What is the change in the amount for Usage in 2019?
answer: 12
derivation: 103-91
question: What is the average amount of Usage in 2018 and 2019?
answer: 97
derivation: (103+91)/2
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the federal tax in 2019?
answer: 18,682
scale: thousand
question: What is the foreign tax in 2019?
answer: 7,323
scale: thousand
question: What is the amount of undistributed earnings and profits in 2019?
answer: $58.2 million
question: Which year had the highest current federal tax?
answer: 2017
derivation: 53,998> 22,606> 18,682
question: What is the change in current federal taxes between 2018 and 2019?
answer: -3924
derivation: 18,682-22,606
scale: thousand
question: What is the change in tax payable between 2017 and 2018?
answer: 36811
derivation: 68,352-31,541
scale: thousand
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What was the Adjusted revenue change?
answer: 3%
question: What was the Adjusted EBITDA change?
answer: 7%
question: What was the reason for capital expenditure growth?
answer: driven by increased network spend as preparations were made for the EE 5G launch in 2019.
question: What was the average Adjusted EBITDA for 2018 and 2019?
answer: 2455
derivation: (2,534 + 2,376) / 2
scale: million
question: What  was the EBITDA margin in 2019?
answer: 0.24
derivation: 2,534 / 10,695
question: What is the average Adjusteda operating costs for 2018 and 2019?
answer: 8072.5
derivation: (8,161 + 7,984) / 2
scale: million
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the amount of revenues in 2019 and 2018 respectively?
answer: $6,490
$7,859
scale: thousand
question: What is the loss from operations in 2019 and 2018 respectively?
answer: 7,488
6,322
scale: thousand
question: How much did Asia Pacific expenses decrease by from 2018 to 2019?
answer: $203,000
question: Which year has a higher amount of revenue?
answer: 2018
derivation: Look at COL3 and COL4 and compare the values for revenues in Row 4 
question: What is the average amount of revenues in 2018 and 2019?
answer: 7174.5
derivation: (6,490+ 7,859)/2
scale: thousand
question: What is the percentage change in revenue from 2018 to 2019?
answer: -17.42
derivation: (6,490-7,859)/7,859
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is goodwill tested annually for impairment?
answer: by comparing the carrying value of a CGU or group of CGUs to the recoverable amount, where the recoverable amount is the higher of fair value less costs of disposal or value in use
question: What do the five-year cash flow projections derived from business plans reflect?
answer: management’s expectations of revenue, segment profit, capital expenditures, working capital and operating cash flows, based on past experience and future expectations of operating performance
question: What is the percentage for Bell Wireless when discount rate assumption is used?
answer: 9.1%
question: How many components are there under the groups of CGUs?
answer: 3
derivation: Bell Wireless##Bell Wireline##Bell Media
question: What is the difference in the perpetuity growth rate between Bell Wireless and Bell Wireline?
answer: 0.2
derivation: 1.0%-0.8%
scale: percent
question: What is the difference in the discount rate between Bell Wireline and Bell Media?
answer: 2
derivation: 8.0%-6.0%
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: How was Basic earnings per share (“EPS”) computed by the company?
answer: by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period.
question: What was the Income from continuing operations attributable to Advanced Energy Industries, Inc. in 2017?
answer: $136,101
scale: thousand
question: What was the Basic weighted-average common shares outstanding in 2019?
answer: 38,281
scale: thousand
question: What was the change in Assumed exercise of dilutive stock options and restricted stock units between 2018 and 2019?
answer: -57
derivation: 214-271
scale: thousand
question: What was the change in Diluted weighted-average common shares outstanding between 2018 and 2019?
answer: -857
derivation: 38,495-39,352
scale: thousand
question: What was the percentage change in Income from continuing operations between 2017 and 2018?
answer: 8.12
derivation: ($147,149-$136,101)/136,101
scale: percent
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective values of stock options in 2018 and 2019?
answer: 132
354
scale: thousand
question: What are the respective values of restricted stock units  in 2018 and 2019?
answer: 103
225
scale: thousand
question: What are the respective values of common stock in 2018 and 2019?
answer: $555
$721
scale: thousand
question: What is the change in the common stock value between 2018 and 2019?
answer: 166
derivation: 721 - 555 
scale: thousand
question: What is the total value of stock options in 2018 and 2019?
answer: 486
derivation: 354 + 132 
scale: thousand
question: What is the average value of stock options in 2018 and 2019?
answer: 243
derivation: (354 + 132)/2 
scale: thousand
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the interest expense in 2019?
answer: $3,465
scale: thousand
question: What does interest expense exclude?
answer: the amortization of deferred loan fees and includes the commitment fee.
question: In which years is information related to the credit agreements provided?
answer: 2019
2018
2017
question: In which year was the amount of Interest expense the smallest?
answer: 2019
derivation: 3,465<3,817<6,668
question: What was the change in Interest expense in 2019 from 2018?
answer: -352
derivation: $3,465-$3,817
scale: thousand
question: What was the percentage change in Interest expense in 2019 from 2018?
answer: -9.22
derivation: ($3,465-$3,817)/$3,817
scale: percent
Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: What kind of service did SmartRG, Inc. provide?
answer: carrier-class, open-source connected home platforms and cloud services for broadband service providers for cash consideration.
question: What was the tangible assets aquired from Sumitomo?
answer: 1,006
scale: thousand
question: How much were the intangible assets from SmartRG?
answer: 9,960
scale: thousand
question: What was the difference in tangible assets acquired between Sumitomo and SmartRG?
answer: 7588
derivation: $8,594-$1,006
scale: thousand
question: What was the difference in total purchase price between Sumitomo and SmartRG?
answer: 8223
derivation: $16,029-$7,806
scale: thousand
question: What is the total net assets of SmartRG as a ratio of the total net assets of Sumitomo?
answer: 0.84
derivation: 16,029/19,128
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: Where is more information on earnings per share provided?
answer: Note (C.6) to our Consolidated Financial Statements
question: What do the current and non-current financial liabilities balances include?
answer: primarily bonds, private placements and bank loans.
question: In which years was total equity calculated?
answer: 2019
2018
2017
2016
2015
question: In which year was the Basic earnings per share the largest?
answer: 2018
derivation: 3.42>3.35>3.04>2.78>2.56
question: What was the change in issued capital in 2019 from 2018?
answer: 0
derivation: 1,229-1,229
scale: million
question: What was the percentage change in issued capital in 2019 from 2018?
answer: 0
derivation: (1,229-1,229)/1,229
scale: percent
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: What was the year-on-year change in cost of revenues for VAS?
answer: 27%
question: What was the year-on-year change in cost of revenues for FinTech and Business Services?
answer: 35%
question: What was the year-on-year change in cost of revenues for Online Advertising?
answer: 6%
question: How much did the total cost of revenues increase by from 2018 to 2019?
answer: 39182
derivation: 209,756-170,574
scale: million
question: How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?
answer: 167917
derivation: 94,086+73,831
scale: million
question: How much is the combined 2019 cost of revenues for Online Advertising and Others?
answer: 41839
derivation: 34,860+6,979
scale: million
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: Why is the selling, general and administrative expenses expected to increase in the future?
answer: as we expand our sales and marketing organization to enable market expansion.
question: What is the average Selling, general and administrative for the Years Ended December 31, 2019 to 2018?
answer: 95275.5
derivation: (88,762+101,789) / 2
scale: thousand
question: What is the average % of net revenue for the Years Ended December 31, 2019 to 2018?
answer: 27
derivation: (28+26) / 2
scale: percent
question: In which year was Selling, general and administrative less than 100,000 thousands?
answer: 2019
derivation: locate and analyze Selling, general and administrative in row 4
question: What was the respective % of net revenue in 2019 and 2018?
answer: 28%
26%
question: What was the decrease in Selling, general and administrative in 2019?
answer: $13.0 million
Questions and answers about page 1 of the financial report intel-corporation_2019.pdf:

question: What is the effective tax rate in the year 2017, 2018, and 2019 respectively?
answer: 52.8%
9.7%
12.5%
question: What was the major driver for the increase in effective tax rate in 2019 compared to 2018?
answer: One-time benefits that occurred in 2018.
question: What does the table show?
answer: The difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before income taxes (effective tax rate) for each period
question: What is the percentage change of the effective tax rate from 2018 to 2019?
answer: 28.87
derivation: (12.5 - 9.7) / 9.7 
scale: percent
question: What is the average effective tax rate from 2017 to 2019?
answer: 25
derivation: (52.8 + 9.7 + 12.5) / 3 
scale: percent
question: What is the change of the tax expenses of Tax Reform from 2017 to 2018?
answer: -28.1
derivation: (-1.3)-26.8 
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the loss before tax reported in the year?
answer: £(42.7)m
question: What was the adjusted profit before tax in the year?
answer: £88.0m
question: What was the increase in the adjusted profit after tax?
answer: £7.6m
question: What was the average trading profit for 2017/18 and 2018/19?
answer: 125.75
derivation: (128.5 + 123.0) / 2
scale: million
question: What is the change in the adjusted profit before tax from 2017/18 to 2018/19?
answer: 9.4
derivation: 88.0 - 78.6
scale: million
question: What is the average notional tax for 2017/18 and 2018/19?
answer: -15.8
derivation: -(16.7 + 14.9) / 2
scale: million
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: Why are the post-retirement mortality assumptions regularly reviewed?
answer: in light of scheme-specific experience and more widely available statistics
question: What is the Company accounting for pension costs in accordance to?
answer: with International Accounting Standard 19
question: What were the financial assumptions used at 31st December?
answer: Rate of increase in salaries
Rate of increase in pensions
Rate of price inflation
Discount rate
question: In which year was the discount rate larger?
answer: 2018
derivation: 2.7%>2.1%
question: What was the absolute percentage change in the rate of price inflation from 2018 to 2019?
answer: -0.3
derivation: 2.9%-3.2%
scale: percent
question: What was the absolute percentage change in the discount rate from 2018 to 2019?
answer: -0.6
derivation: 2.1%-2.7%
scale: percent
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: How many shares did the Company repurchase during the year ended 31 December 2019?
answer: 3,486,700
question: How much did the Company pay for the repurchased shares? 
answer: HKD1.16 billion
question: How many shares was purchased in August?
answer: 362,200
question: What percentage of total shares purchased is the August share purchase?
answer: 10.39
derivation: 362,200/3,486,700
scale: percent
question: What percentage of total shares purchased is the September share purchase?
answer: 65.81
derivation: 2,294,500/3,486,700
scale: percent
question: What percentage of the total aggregate consideration paid is the August aggregate consideration paid?
answer: 10.02
derivation: 116,330,916/1,160,708,107
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What was the change in Industrial Automation revenues?
answer: $36.6 million
question: What was the change in System Test revenues?
answer: $71.4 million
question: What were the reportable segments in the table?
answer: Semiconductor Test
Industrial Automation
System Test
Wireless Test
Corporate and Other
question: In which year was Wireless Test larger?
answer: 2019
derivation: 157.3>132.0
question: What was the average revenue from System Test in 2018 and 2019?
answer: 251.8
derivation: (287.5+216.1)/2
scale: million
question: What was the average total revenue in 2018 and 2019?
answer: 2197.9
derivation: (2,295.0+2,100.8)/2
scale: million
Questions and answers about page 1 of the financial report lam-research-corporation_2019.pdf:

question: What was the amount of federal net operating loss carryforwards at June 30, 2019?
answer: $109.8 million
question: What was the amount of state net operating loss carryforwards at June 30, 2019?
answer: $58.5 million
question: What was the amount of state tax credit carryforwards at June 30, 2019?
answer: $322.4 million
question: What is the percentage change in the tax carry forwards from 2018 to 2019?
answer: 12.29
derivation: (231,390-206,073)/206,073
scale: percent
question: What is the percentage change in the gross deferred tax assets from 2018 to 2019?
answer: 7.69
derivation: (470,609-437,000)/437,000
scale: percent
question: In which year is the net deferred tax assets higher?
answer: 2019
derivation: Find the year with the higher net deferred tax assets
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: What was the amount of gross unrecognized tax benefits in 2019 and 2018 respectively?
answer: $3.1 million
$1.4 million
question: What was the accrued interest in 2019?
answer: $0.1 million
question: What was the Balance at Beginning of Fiscal Year in 2019?
answer: 1.4
scale: million
question: What was the change in the Balance at Beginning of Fiscal Year from 2018 to 2019?
answer: 0.1
derivation: 1.4 - 1.3
scale: million
question: What was the average Increases for Positions Related to the Prior Year for 2018 and 2019?
answer: 0.9
derivation: (1.8 + 0) / 2
scale: million
question: In which year was Balance at End of Fiscal Year less than 2.0 million?
answer: 2018
derivation: locate and analyze Balance at End of Fiscal Year in row 8
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the amount of Purchased Considerations for BroadSoft?
answer: 2,179
scale: million
question: What was the amount of Purchased Intangible Assets for Springpath?
answer: 160
scale: million
question: What were the companies acquired in 2017?
answer: Viptela Inc. (“Viptela”)
Springpath, Inc. (“Springpath”)
question: What was the difference in Purchase Consideration between Springpath and Broadsoft?
answer: 1931
derivation: 2,179-248
scale: million
question: What was Goodwill from Others companies as a percentage of total Goodwill?
answer: 1.29
derivation: 26/2,017
scale: percent
question: What was the difference in Purchased Intangible Assets between Viptela and Springpath?
answer: 20
derivation: 180-160
scale: million

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

question: What did financing receivables primarily consist of?
answer: lease receivables, loan receivables, and financed service contracts.
question: What did financed service contracts include?
answer: financing receivables related to technical support and advanced services
question: What was unearned income from lease receivables in 2019?
answer: (137)
scale: million
question: What was the difference in the reported total between current and noncurrent financing receivables?
answer: 137
derivation: 5,095-4,958
scale: million
question: What was the difference in the net total between Lease and Loan Receivables?
answer: 3041
derivation: 5,367-2,326
scale: million
question: How many types of financing receivables had a net total that exceeded $5,000 million?
answer: 1
derivation: Loan Receivables
Questions and answers about page 1 of the financial report optimizerx-corporation_2019.pdf:

question: How much was the net operating loss carry-forwards for federal income tax purposes as of December 31, 2019?
answer: approximately $18.3 million
question: When was the Company formed?
answer: 2006
question: How much was the net provision for federal income tax in 2019? 
answer: $897,960
question: What is the percentage change in valuation allowance in 2019 compared to 2018?
answer: 1340.43
derivation: (1,209,960 - 84,000)/84,000 
scale: percent
question: What is the ratio of total federal income tax benefit to total expenses in 2019?
answer: 1.76
derivation: (848,000+29,000+1,209,960)/(143,000+133,000+913,000) 
question: What is the average of current operations from 2018 to 2019?
answer: 400000
derivation: (848,000+(-48,000))/2
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the increase in net sales between 2018 and 2019?
answer: 290.9
scale: million
question: How was net sales analyzed?
answer: by management by geographic segment, which reflects the Company's reportable segments, and by market sector.
question: What was the cost of sales in 2018?
answer: 2,615.9
scale: thousand
question: How many years did the operating margin exceed 4%?
answer: 2
derivation: 2019##2018
question: What was the change in the gross profit between 2018 and 2019?
answer: 34.2
derivation: 291.8-257.6
scale: million
question: What was the percentage change in Income tax expense between 2018 and 2019?
answer: -81.71
derivation: (17.3-94.6)/94.6
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the decrease in the total debt?
answer: driven by issuances of $32,415 million; partially offset by debt maturities of $12,673 million and a decrease in commercial paper of $2,691 million.
question: What was the increase in the Non-Global Financing debt from 2018?
answer: $23,587 million
question: What was the increase in the Global Financing debt from 2018?
answer: $6,500 million
question: What was the increase / (decrease) in the total company debt from 2018 to 2019?
answer: 17087
derivation: 62,899 - 45,812
scale: million
question: What was the average Debt to support external clients?
answer: 24511.5
derivation: (21,487 + 27,536) / 2
scale: million
question: What is the percentage increase / (decrease) in the Non-Global Financing debt from 2018 to 2019?
answer: 161.73
derivation: 38,173 / 14,585 - 1
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: Why does the Company have no significant concentration of credit risk attributable to its trade debtors?
answer: as the exposure is spread over a large number of customers.
question: What do the assets recognised from costs to obtain a contract relate to?
answer: capitalised incremental costs to obtain a contract, being sales commissions arising on contracts with customers of more than one year in length
question: What are the components under Due within one year?
answer: Trade debtors
Owed by subsidiaries
Other debtors
Prepayments
Current tax asset
Deferred tax
Assets recognised from costs to obtain a contract
question: In which year was the amount due within one year larger?
answer: 2019
derivation: 20.6>19.9
question: What was the change in the amount owed by subsidiaries?
answer: 4.1
derivation: 13.7-9.6
scale: million
question: What was the percentage change in the amount owed by subsidiaries?
answer: 42.71
derivation: (13.7-9.6)/9.6
scale: percent
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: As of February 28,2019, how much unrecognized stock-based compensation cost related to non-vested equity awards were there?
answer: $25.5 million
scale: million
question: How much was the cost of revenues in 2017?
answer: $374
scale: thousand
question: How much was the cost of revenues in 2019?
answer: $723
scale: thousand
question: What was the change in Research and Development between 2018 and 2019?
answer: 590
derivation: (2,061-1,471)
scale: thousand
question: What was the change in Selling and marketing between 2018 and 2019?
answer: 549
derivation: (2,863-2,314)
scale: thousand
question: How much was General and Administrative in 2019 as a percentage of the total in 2019?
answer: 48.8
derivation: (5,382/11,029)
scale: percent
Questions and answers about page 1 of the financial report protagenic-therapeutics-inc_2019.pdf:

question: How many of Garo H. Armen's options would expire on April 15, 2026? 
answer: 500,000
question: How many of Garo H. Armen's options would expire on October 16, 2027?
answer: 184,028
question: How many of Alexander K. Arrow's options would expire n April 15, 2026?
answer: 140,000
question: How many options would expire on April 15, 2026?
answer: 640000
derivation: 500,000 + 140,000 
question: How many options would expire on October 16, 2027?
answer: 239236
derivation: 184,028 + 55,208 
question: How many unexercised options does Garo H. Armen have as at December 31, 2019?
answer: 684028
derivation: 500,000 + 184,028