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

question: What is the recurring revenue in 2019?
answer: $1,395,869
scale: thousand
question: What is the recurring revenue in 2018?
answer: $1,411,742
scale: thousand
question: What is the recurring revenue in 2017?
answer: $1,176,720
scale: thousand
question: What was the change in the recurring revenue from 2018 to 2019?
answer: -15873
derivation: 1,395,869 - 1,411,742
scale: thousand
question: What is the average Non-recurring revenue between 2017-2019?
answer: 345005.33
derivation: (375,808 + 338,220 + 320,988) / 3
scale: thousand
question: What is the change in the total revenue from 2018 to 2019?
answer: 21715
derivation: 1,771,677 - 1,749,962
scale: thousand
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What was the respective Selling, general and administrative expense in 2019, 2018 and 2017?
answer: 14,938
13,279
11,016
scale: thousand
question: What was the respective research and development expense in 2019, 2018 and 2017?
answer: 16,545
17,953
16,190
scale: thousand
question: What was the respective Cost of net revenue in 2019, 2018 and 2017?
answer: $577
$489
$332
scale: thousand
question: What was the change in Cost of net revenue from 2018 to 2019?
answer: 88
derivation: 577 - 489
scale: thousand
question: What was the average Research and development between 2017-2019?
answer: 16896
derivation: (16,545 + 17,953 + 16,190) / 3
scale: thousand
question: In which year was Restructuring expense 0 thousands?
answer: 2019
2018
derivation: locate and analyze Restructuring expense in row 7
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: Why is it not practicable to report identifiable assets by segment?
answer: because these businesses share resources, functions and facilities
question: What was the loss on extinguishment of debt in 2019?
answer: 2,033
scale: thousand
question: How much was restructuring in 2019?
answer: 8,015
scale: thousand
question: What was the change in interest expense between 2017 and 2018?
answer: 384
derivation: (10,280-9,896)
scale: thousand
question: What was the change in stock-based compensation between 2018 and 2019?
answer: 1731
derivation: (11,029-9,298)
scale: thousand
question: What was the percentage change in Depreciation and amortization between 2017 and 2018?
answer: -2.18
derivation: (22,957-23,469)/23,469
scale: percent
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What was the Accrued property and real estate taxes in 2018?
answer: $169.7
scale: million
question: What was the Accrued pass-through costs in 2018?
answer: 71.2
scale: million
question: What were the Accrued expenses in 2019?
answer: $958.2
scale: million
question: What was the change in Other accrued expenses between 2018 and 2019?
answer: -15.7
derivation: 347.0-362.7
scale: million
question: What is the sum of the three highest expenses in 2019?
answer: 647.5
derivation: 198.1+102.4+ 347.0 
scale: million
question: What was the percentage change in accrued expenses between 2018 and 2019?
answer: 1.04
derivation: ($958.2-$948.3)/$948.3
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which years does the table provide information for certain operational data as a percentage of net sales?
answer: 2019
2018
2017
question: What was the percentage of cost of sales of net sales in 2019?
answer: 45.2
scale: percent
question: What was the percentage of gross profit of net sales in 2018?
answer: 60.8
scale: percent
question: What was the percentage change in gross profit of net sales between 2017 and 2018?
answer: 9.2
derivation: 60.8-51.6
scale: percent
question: How many years did cost of sales of net sales exceed 40%?
answer: 2
derivation: 2019##2017
question: What was the percentage change in operating income of net sales between 2018 and 2019?
answer: -10.1
derivation: 13.4-23.5
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What activities does the Group perform when it closely monitors amounts due from customers?
answer: performs activities such as credit checks and reviews of payment history and has put in place appropriate credit approval limits
question: What is the receivables' provision based on?
answer: expected credit losses
question: What are the composition of trade receivables which are past due but not impaired?
answer: Less than 30 days overdue
30 to 60 days
Over 60 days
question: In which year was the amount of trade receivables larger?
answer: 2019
derivation: 128.7>123.4
question: What was the change in trade receivables?
answer: 5.3
derivation: 128.7-123.4
scale: million
question: What was the percentage change in trade receivables?
answer: 4.29
derivation: (128.7-123.4)/123.4
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What was the total board and committee fees paid during F19?
answer: $2,859,903
question: What is the F19 fee for a member of the People Performance Committee?
answer: $27,265
question: What is the value of the aggregate annual fee pool used to pay non-executive Director fees?
answer: $4,000,000
question: What is the percentage increase for the fees paid to the Chair of Sustainability Committee between F19 and F20?
answer: 44.44
derivation: (65,000 - 45,000)/ 45,000 
scale: percent
question: What is the nominal difference for the fees paid in F19 and F20 to a member in the board?
answer: 0
derivation: 254,990 - 254,990 
question: What is the difference between the fees paid to a member in the board compared to a member in the sustainability committee in F19?
answer: 232490
derivation: 254,990 - 22,500
Questions and answers about page 1 of the financial report luna-innovations-incorporated_2019.pdf:

question: How much outstanding term loan with SVB was repaid during 2018? 
answer: $1.8 million
question: What is the change in Net cash provided by/(used in) operating activities from December 31, 2018 and 2019?
answer: 8107027
derivation: 4,798,201-(3,308,826)
question: What is the average Net cash provided by/(used in) operating activities for December 31, 2018 and 2019?
answer: 744687.5
derivation: (4,798,201+(3,308,826)) / 2
question: In which year was Net cash provided by/(used in) operating activities negative?
answer: 2018
derivation: locate and analyze Net cash provided by/(used in) operating activities in row 3
question: What was the Net cash provided by/(used in) operating activities in 2019 and 2018?
answer: $4,798,201
$(3,308,826)
question: What was the net increase in cash and cash equivalents in 2018?
answer: $5,478,733
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does this table show?
answer: Non-operating income (expense), net
question: What was the primary reason for the decrease in Non-operating income (expense), net?
answer: the absence of the fiscal 2018 $653 million gain on the divestiture of our WSS and PKI solutions
question:  What was the Total other income (expense), net for fiscal year 2019? 
answer: (272)
scale: million
question: What was the percentage change in income from fiscal 2018 to fiscal 2019?
answer: -170.1
derivation: -660/388
scale: percent
question: What was the total other income (expense), net for both fiscal years?
answer: 116
derivation: -272+388
scale: million
question: What is the average Total other income (expense), net for fiscal 2019 and fiscal 2018?
answer: 58
derivation: (-272+388)/2
scale: million
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: How is the revenue from certain contracts allocated?
answer: Revenue from certain contracts is allocated among the segments based on the relative value of the underlying products and services, which can include allocation based on actual prices charged, prices when sold separately, or estimated costs plus a profit margin.
question: How are operating expenses generally allocated?
answer: Operating expenses that are allocated primarily include those relating to marketing of products and services from which multiple segments benefit and are generally allocated based on relative gross margin.
question: What do the allocated costs include?
answer: These allocated costs include costs of: legal, including settlements and fines; information technology; human resources; finance; excise taxes; field selling; shared facilities services; and customer service and support.
question: Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?
answer: 2019
derivation: 38,985 > 32,219 > 27,407
question: How many items are there for operating income (loss)?
answer: 4
derivation: Productivity and Business Processes## Intelligent Cloud## More Personal Computing## Corporate and Other
question: How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?
answer: 2
derivation: 12,924##11,389
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: When does the company provide valuation allowances?
answer: if, based on the available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized.
question: What were the Net operating loss carryforwards in 2019?
answer: 356.6
scale: million
question: What was the Stock-based compensation in 2018?
answer: 6.3
scale: million
question: How many components of assets in 2018 were above $100 million?
answer: 2
derivation: Net operating loss carryforwards##Accrued asset retirement obligations
question: How many components of assets in 2019 were above $50 million?
answer: 4
derivation:  Operating lease liability ##Net operating loss carryforwards##Accrued asset retirement obligations##Other accruals and allowances
question: What was the percentage change in Net deferred tax liabilities between 2018 and 2019?
answer: 68.3
derivation: (-636.5-(-378.2))/-378.2
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: When does the company perform its annual assessment?
answer: October 31
question: What was the impairment loss recognized by the company in 2017?
answer: $2.0 million
question: What were the Transfers to developed technology from IPR&D in 2019 and 2018 respectively?
answer: (4,400)
0
scale: thousand
question: What was the change in the Transfers to developed technology from IPR&D from 2018 to 2019?
answer: -4400
derivation: -4,400 - 0
scale: thousand
question: What is the average ending balance for 2018 and 2019?
answer: 2200
derivation: (0 + 4,400) / 2
scale: thousand
question: In which year was Transfers to developed technology from IPR&D negative?
answer: 2019
derivation: locate and analyze Transfers to developed technology from IPR&D in row 5
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: What does the table below show?
answer: how our (loss)/profit for the year from continuing operations translates into cash flows generated from our operating activities
question: How much is the 2019 net tax?
answer: 1,131
scale: million
question: How much is the 2018 net tax paid?
answer: 1,118
scale: million
question: What is the average net cash flow from operating activities between 2018 and 2019?
answer: 13290
derivation: (12,980+13,600)/2
scale: million
question: What is the average net cash flow from operating activities between 2017 and 2018?
answer: 13911.5
derivation: (13,600+14,223)/2
scale: million
question: What is the change of average net cash flow from operating activities between 2017-2018 and 2018-2019?
answer: -621.5
derivation: [(12,980+13,600)/2] - [(13,600+14,223)/2]
scale: million
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: The table presents the reported results including the impact of what?
answer: ASC 606
question: What method is used for the reconciliation of results?
answer: historical accounting method
question: What is the Reported Balances operating revenue?
answer: $23,443
scale: million
question: How many types of weighted-average common shares outstanding are there?
answer: 2
derivation: Basic##Diluted
question: What is the sum of interest expense and income tax expense under the ASC 605 Historical Adjusted Balances?
answer: 2326
derivation: 2,168+158
scale: million
question: What is the average income tax expense under reported balances and ASC 605 Historical Adjusted Balances?
answer: 164
derivation: (170+158)/2
scale: million
Questions and answers about page 1 of the financial report commvault-systems-inc_2019.pdf:

question: What kinds of purchase obligations does the data refer to?
answer: primarily to marketing and IT services
question: How much was the royalty expense in fiscal 2019 and fiscal 2018 respectively?
answer: $12.3 million
$4.5 million
scale: million
question: How long is the product warranty period for the company's software?
answer: 90-day
question: What is the amount of purchase obligations due in the next 3 years?
answer: 20417
derivation: 16,748+3,669
scale: thousand
question: What percentage of operating lease obligations are due in more than 4 years?
answer: 0.16
derivation: (931+2,827)/23,673
scale: percent
question: How much less operating lease obligations than purchase obligations does the company have due in less than 1 year?
answer: 7740
derivation: 16,748-9,008
scale: thousand
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What were the number of shares Exercised in 2018?
answer: 854,524
question: What was the weighted average grant date fair value of stock options granted during the years ended December 31, 2018?
answer: $7.03
question: What was the weighted average grant date fair value of stock options granted during the years ended December 31, 2017?
answer: $6.24
question: What is the difference in the Weighted Average Exercise Price between Exercised and Forfeited stock options?
answer: 2.11
derivation: 17.89-15.78
question: What is the change in the number of shares between outstanding and exercisable stock options as of December 31, 2019?
answer: 544152
derivation: 4,006,816-3,462,664
question: What is the difference in the Weighted Average Exercise Price between Exercised and Outstanding stock options in 2018?
answer: 1.98
derivation: $17.76-15.78
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the net income of 2019?
answer: 85,762
scale: thousand
question: What is the basic number of shares in 2017?
answer: 69,175
question: What is the diluted earning per share for 2018?
answer: 1.58
question: What is change for basic earning per share between 2019 and 2018?
answer: 0.25
derivation: 1.58-1.33
question: What is the change in number of basic shares between 2017 and 2018?
answer: 2974
derivation: 69,175-66,201
question: What is the change in net income between 2019 and 2018?
answer: 18928
derivation: 104,690-85,762
Questions and answers about page 1 of the financial report jack-henry-associates-inc_2019.pdf:

question: What are the 2 financial items shown in the table?
answer: Operating lease obligations
Purchase obligations
question: What is the total operating lease obligations?
answer: $71,633
question: What is the total purchase obligations?
answer: 593,474
question: Between total operating lease obligations and total purchase obligations, which is higher?
answer: Purchase obligations
derivation: 593,474>71,633
question: What percentage of total contractual obligations is the total operating lease obligations?
answer: 10.77
derivation: $71,633/$665,107
scale: percent
question: What percentage of total contractual obligations is the total purchase obligations?
answer: 89.23
derivation: 593,474/665,107
scale: percent
Questions and answers about page 1 of the financial report globalscape-inc_2019.pdf:

question: Why did the company restructure their organisation?
answer: The Company’s goal in the restructuring is to better focus our workforce on retaining current clients, gaining incremental business from current clients, and winning new business in the market segments where we can leverage our expertise and long history as an EFT pioneer.
question: Why was there a charge of $381,000 to the company in 2018?
answer: We recorded a charge of $381,000 in the third quarter of 2018 relating to this reduction in force, consisting primarily of one-time severance payments and termination benefits.
question: What percentage of the company's pre-restructuring workers were retrenched?
answer: approximately 30% of the Company’s total pre-restructuring workforce
question: What percentage change is the number of employees in the Sales and Marketing department from 2019 to 2020?
answer: 7.89
derivation: (41-38)/38
scale: percent
question: By what percentage did the number of employees in the Engineering department increase from 2019 to 2020?
answer: 44.44
derivation: (13-9)/9
scale: percent
question: How much was the company charged approximately for each employee that was dismissed?
answer: 9525
derivation: $381,000/40
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: What do the rights for Bill McDermott refer to? 
answer: refer solely to rights under the pension plan for SAP America.
question: What kind of entitlements are annual pension entitlements as displayed in the table?
answer: vested entitlements
question: In which years are the annual pension entitlements vested?
answer: 2019
2018
question: In which year was the amount vested for Michael Kleinemeier larger?
answer: 2019
derivation: 20.0>14.8
question: What was the change in the amount for Christian Klein in 2019 from 2018?
answer: 4.1
derivation: 8.2-4.1
scale: thousand
question: What was the percentage change in the amount for Christian Klein in 2019 from 2018?
answer: 100
derivation: (8.2-4.1)/4.1
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What was the Taxation on items taken directly to equity?
answer: a credit of £0.6m (2018: £0.1m) relating to tax on share-based payments
question: What was the effective rate of corporation tax in the UK?
answer: 19%
question: For which years was the total taxation charge calculated in?
answer: 2019
2018
question: In which year was Expenses not deductible for taxation purposes larger?
answer: 2018
derivation: 0.8>0.3
question: What was the change in Total taxation charge in 2019 from 2018?
answer: 4.9
derivation: 44.5-39.6
scale: million
question: What was the percentage change in Total taxation charge in 2019 from 2018?
answer: 12.37
derivation: (44.5-39.6)/39.6
scale: percent
Questions and answers about page 1 of the financial report zayo-group-holdings_2019.pdf:

question: When did the CII common units become fully vested?
answer: December 31, 2016
question: How many of CII's common units were awarded as profit interests to employees, directors and affiliates of the company?
answer: 625,000,000
question: What does the following table summarize?
answer: The following tables summarize the Company’s stock-based compensation expense for liability and equity classified awards included in the consolidated statements of operations:
question: Which of the years saw a total stock-based compensation expense of more than 100 million?
answer: 2017
2019
derivation: 114.1 > 100 ## 109.3 > 100
question: Which of the years had the highest selling, general and administrative expenses?
answer: 2017
derivation: 102.8 > 98.0 >86.8
question: What were the total operating costs for all 3 years?
answer: 32.5
derivation: 11.3 + 9.9 + 11.3
scale: million
Questions and answers about page 1 of the financial report jack-in-the-box-inc_2019.pdf:

question: What are the durations of renewal clauses in general?
answer: 1 to 20 years
question: What is the net rent expense in 2019?
answer: $16,191
scale: thousand
question: What is the value of minimum rentals in 2019?
answer: $184,587
scale: thousand
question: What is the difference in net rent expense between 2017 and 2018?
answer: 18700
derivation: $42,387 - $23,687
scale: thousand
question: What is the average contingent rentals for years 2017, 2018 and 2019?
answer: 2298.33
derivation: (2,255+2,221+2,419)/3
scale: thousand
question: What is the difference in minimum rentals between 2018 and 2019?
answer: 481
derivation: 184,587-184,106
scale: thousand
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: How many million did the acquisition of Norstel contributed to goodwill?
answer: $43 million
question: What are the steps included in the impairment test?
answer: In the first step, the Company compared the fair value of the reporting units tested to their carrying value. Based upon the first step of the goodwill impairment test, no impairment was recorded since the fair value of the reporting units exceeded their carrying value.
question: How much no impairment loss was recorded by the Company in 2019, 2018 and 2017?
answer: In 2019, 2018 and 2017, no impairment loss was recorded by the Company.
question: What is the average goodwill for the period December 31, 2017?
answer: 61.5
derivation: 123 / 2
scale: million
question: What is the average goodwill for the period December 31, 2018?
answer: 60.5
derivation: 121 / 2
scale: million
question: What is the average goodwill for the period December 31, 2019?
answer: 54
derivation: 162/ 3
scale: million
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the revenue from hardware, net (Post ASC 606 Adoption) in 2019
answer: $12,517
question: What is the percentage change in cost of hardware between 2019 and 2018?
answer: -10%
question: When is ASC 606 being adopted by the company?
answer: January 1, 2018
question: What is the change in hardware revenue, net (Post ASC 606 Adoption) between 2019 and 2017?
answer: 1532
derivation: $12,517-$10,985
question: What is the change in hardware revenue (Pre ASC 606 Adoption) in 2019 and 2018?
answer: -4942
derivation: $44,972-$49,914
question: What is the sum of cost of hardware for 2019 and 2018?
answer: 68402
derivation: $32,455+$35,947
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: As of December 31, 2019, what was the estimated undiscounted future cash outlay for asset retirement obligations?
answer: $3.2 billion
question: How much were the decreases to the liability included in the revisions in estimates by the company in 2019 and 2018 respectively?
answer: $6.7 million
49.4 million
question: What was the accretion expense in 2019?
answer: 81.6
scale: million
question: What was the change in balance as of December 31 between 2018 and 2019?
answer: 174.1
derivation: $1,384.1-$1,210.0
scale: million
question: What is the sum of additions and accretion expense in 2018?
answer: 123.2
derivation: 39.6+83.6
scale: million
question: What is the percentage change in settlements between 2018 and 2019?
answer: 272.86
derivation: (-26.1-(-7.0))/-7.0
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was the Total deferred compensation liability in 2019?
answer: $42,948
scale: thousand
question: What was the  Other long-term liabilities  in 2018?
answer: 40,895
scale: thousand
question: In which years was Total deferred compensation liability calculated?
answer: 2019
2018
question: In which year was Other long-term liabilities larger?
answer: 2018
derivation: 40,895>39,715
question: What was the change in Other current liabilities from 2018 to 2019?
answer: 2389
derivation: 3,233-844
scale: thousand
question: What was the percentage change in Other current liabilities from 2018 to 2019?
answer: 283.06
derivation: (3,233-844)/844
scale: percent