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

question: How does the company measure currency forward contracts?
answer: at fair value based on market-based observable inputs including currency exchange spot and forward rates, interest rates, and credit-risk spreads (Level 2)
question: How does the company utilize its cash flow hedges?
answer: for our exposure from changes in currency exchange rates for certain capital expenditures
question: What was the cash flow currency hedges as of August 29, 2019?
answer: $146
question: What is the change of the gross national amount of cash flow currency hedges from 2018 to 2019?
answer: -392
derivation: 146 - 538 
question: What is the average gross national amount of non-designated currency hedges from 2018 to 2019?
answer: 1895
derivation: (1,871+1,919)/2 
question: What is the ratio of the fair value of the total current assets in 2019 to that of 2018?
answer: 0.14
derivation: 2/14
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What were customer deposits resulting from transactions with Dell in 2020?
answer: $194 million
question: How does Dell purchase products and services from the company?
answer: directly from us, as well as through our channel partners
question: What was the reseller revenue in 2018?
answer: 1,464
scale: million
question: What was the change in unearned reseller revenue between 2019 and 2020? 
answer: 1233
derivation: 3,787-2,554
scale: million
question: What was the change in Collaborative technology project receipts revenue between 2019 and 2020?
answer: 6
derivation: 10-4
scale: million
question: What was the percentage change in the internal-use revenue between 2019 and 2020?
answer: 100
derivation: (82-41)/41
scale: percent

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

question: Which years does the table provide information for accrued expenses and other?
answer: 2020
2019
question: What were the accrued partner liabilities in 2019?
answer: 207
scale: million
question: What were the customer deposits in 2020?
answer: 247
scale: million
question: What was the change in Customer deposits between 2019 and 2020?
answer: 8
derivation: 247-239
scale: million
question: How many years did Other exceed $500 million?
answer: 1
derivation: 2020
question: What was the change in the total accrued expenses between 2019 and 2020?
answer: 29.27
derivation: (2,151-1,664)/1,664
scale: percent
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: What did Short-term deposits and highly liquid funds relate to?
answer: amounts held in banks for general financing purposes and represent deposits with an original maturity of less than three months
question: Which years does the table provide information for Cash and cash equivalents and restricted cash?
answer: 2019
2018
question: What was the amount of restricted cash in 2019?
answer: 736
scale: thousand
question: What was the change in Short-term deposits and highly liquid funds between 2018 and 2019?
answer: -5500
derivation: 950-6,450
scale: thousand
question: Which years did Cash and cash equivalents and restricted cash exceed $100,000?
answer: 2018
derivation: (2018:150,774)
question: What was the percentage change in the amount of restricted cash between 2018 and 2019?
answer: -94.29
derivation: (736-12,892)/12,892
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: When are trade receivables written off directly to bad debt expense?
answer: if the account has not been collected after a predetermined period of time
question: What is the amount of trade receivables not past due in 2019?
answer: 2,082
question: What segments does the trade receivables past due, net of allowance for doubtful accounts consist of?
answer: Under 60 days
60 to 120 days
Over 120 days
question: What is the total Trade receivables past due, net of allowance for doubtful accounts for 2019?
answer: 837
derivation: 541+232+64
question: What is the change in trade receivables not past due in 2019?
answer: -9
derivation: 2,082-2,091
question: What is the percentage of trade receivables past due, net of allowance for doubtful accounts out of the total trade receivables, net of allowance for doubtful accounts in 2019?
answer: 28.67
derivation: (541+232+64)/2,919
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for A roll-forward of remediation reserves included in accrued expenses and other liabilities in the Consolidated Balance Sheets?
answer: 2019
2018
2017
question: What did Other activity include?
answer: currency translation adjustments not recorded through remediation expense
question: What were the Remediation payments in 2017?
answer: (1,416)
scale: thousand
question: How many years did Remediation expense exceed $1,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in Other activity between 2018 and 2019?
answer: 31
derivation: 23-(-8)
scale: thousand
question: What was the percentage change in the Balance at end of the period between 2018 and 2019?
answer: 1.51
derivation: (11,444-11,274)/11,274
scale: percent
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the accrued advertising expense for 2019 and 2018 respectively?
answer: $1,774
$1,875
scale: thousand
question: What is the accrued compensation expense for 2019 and 2018 respectively?
answer: 2,955
2,813
scale: thousand
question: What is the reserve for member refunds for 2019 and 2018 respectively?
answer: 293
382
scale: thousand
question: What is the change in accrued compensation expense between 2018 and 2019?
answer: 142
derivation: 2,955-2,813
scale: thousand
question: What is the average reserve for member refunds for 2018 and 2019?
answer: 337.5
derivation: (293+382)/2
scale: thousand
question: What is the percentage change in the total accrued expenses and other from 2018 to 2019?
answer: -4.79
derivation: (7,477-7,853)/7,853
scale: percent
Questions and answers about page 1 of the financial report nokia-corporation_2019.pdf:

question: What was the rationale for change in operating profit / (loss)?
answer: The change in operating result was primarily due to lower selling, general and administrative expenses, research and development expenses and a net positive fluctuation in other operating income and expenses, partially offset by lower gross profit.
question: What was the divestment of business in 2019?
answer: (2)
scale: million
question: What is excluded from Total segment operating profit?
answer: costs related to the acquisition of Alcatel Lucent and related integration, goodwill impairment charges, intangible asset amortization and other purchase price fair value adjustments, restructuring and associated charges and certain other items.
question: What is the increase / (decrease) in the Total segment operating profit(1) from 2018 to 2019?
answer: -177
derivation: 2,003 - 2,180
scale: million
question: What is the average Restructuring and associated charges?
answer: -411.5
derivation: -(502 + 321) / 2
scale: million
question: What percentage of total operating profit / (loss) is Divestment of businesses in 2019?
answer: -0.41
derivation: (2) / 485
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What do the differences in amount of net revenue between as reported and balance without the adoption of ASU 2014-09 primarily relate to?
answer: the timing of revenue recognition for over-time customers and to the recovery of fulfillment costs.
question: What was the net revenue as reported?
answer: $25,282,320
scale: thousand
question: What was the operating income as reported?
answer: $701,356
scale: thousand
question: What was the difference between net revenue and cost of revenue as reported?
answer: 1913401
derivation: 25,282,320-23,368,919
scale: thousand
question: What was the operating income balance without the adoption of ASU 2014-09 as a ratio of the amount as reported?
answer: 84.85
derivation: 595,105/701,356
scale: percent
question: What was the difference in the net income between the amount as reported and the balance without the adoption of ASU 2014-09?
answer: 109075
derivation: 289,474-180,399
scale: thousand
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What are the units used in the table?
answer: millions
question: What was the amount of Other share-based awards in 2019?
answer: 1
scale: million
question: What was the amount of Shares withheld for taxes and not issued in 2017?
answer: 28
scale: million
question: What was the change in Balance at beginning of fiscal year between 2017 and 2018?
answer: 30
derivation: 272-242
scale: million
question: How many years did Shares withheld for taxes and not issued exceed $20 million?
answer: 3
derivation: 2019##2018##2017
question: What was the percentage change in the balance at end of fiscal year between 2018 and 2019?
answer: -10.2
derivation: (220-245)/245
scale: percent
Questions and answers about page 2 of the financial report on-semiconductor_2019.pdf:

question: What is the service cost in 2019?
answer: $9.4
scale: million
question: What is the service cost in 2018?
answer: $9.6
scale: million
question: What is the interest cost in 2018?
answer: 4.7
scale: million
question: What is the change in Service cost from December 31, 2018 to 2019?
answer: -0.2
derivation: 9.4-9.6
scale: million
question: What is the change in Interest cost from year ended December 31, 2018 to 2019?
answer: 0.3
derivation: 5.0-4.7
scale: million
question: What is the average Service cost for December 31, 2018 and 2019?
answer: 9.5
derivation: (9.4+9.6) / 2
scale: million
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: For contracts that exceed one year, what is expected to be recognised as revenue in the future?
answer: deferred income that relates to unsatisfied or partially satisfied performance obligations at year end
question: What generally arises from contracts less than one year in length?
answer: Revenue from the sale of hardware and software
question: What are the types of contracts in the table for which the Company will recognise their revenue when it satisfies the remaining performance obligations in the contracts?
answer: Within one year
Greater than one year
question: In which year was the amount within one year larger?
answer: 2018
derivation: 1.2>1.0
question: What was the change in the amount within one year between 2018 and 2019?
answer: -0.2
derivation: 1.0-1.2
scale: million
question: What was the percentage change in the amount within one year?
answer: -16.67
derivation: (1.0-1.2)/1.2
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: What was the amount of current assets of continuing operations in FY2019?
answer: 7,761
scale: million
question: What was the amount of cash and cash equivalents in FY2019?
answer: 500
scale: million
question: In which years were the current assets of continuing operations calculated in?
answer: 2019
2018
question: In which year was the amount of Trade Receivables larger for the FY2018 adjusted figure and FY2019 figures?
answer: 2018 adjusted
derivation: 496>482
question: What was the change in Cash and cash equivalents in FY2019 from FY2018 adjusted?
answer: -406
derivation: 500-906
scale: million
question: What was the percentage change in Cash and cash equivalents in FY2019 from FY2018 adjusted?
answer: -44.81
derivation: (500-906)/906
scale: percent
Questions and answers about page 1 of the financial report jack-henry-associates-inc_2019.pdf:

question: What does the table show?
answer: the reconciliation between basic and diluted earnings per share
question: Which financial years' information is shown in the table?
answer: 2017
2018
2019
question: What is the net income as at June 30, 2019?
answer: $271,885
question: What is the average net income for 2018 and 2019?
answer: 318459.5
derivation: (271,885+365,034)/2
question: What is the average basic earnings per share for 2018 and 2019?
answer: 4.12
derivation: (3.52+4.73)/2
question: What is the average basic earnings per share for 2017 and 2018?
answer: 3.84
derivation: (4.73+2.95)/2
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What is the Operational Leadership Team made up of?
answer: made up of the Executive Directors and Key Management and is responsible for the strategic decision-making of the Group
question: What led to the restating of the 2018 values for profit before tax in the table?
answer: the application of IFRS 16
question: What are the components in the table which are considered when reconciliating total segment revenue to profit before tax?
answer: Total segment Operating profit
Finance costs – net
Profit on the sale of subsidiary
question: In which year was Total segment Operating profit larger?
answer: 2019
derivation: 243.7>221.3
question: What was the change in Total segment Operating profit in 2019 from 2018?
answer: 22.4
derivation: 243.7-221.3
scale: million
question: What was the percentage change in Total segment Operating profit in 2019 from 2018?
answer: 10.12
derivation: (243.7-221.3)/221.3
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What are the relevant disclosures in the table pertaining to?
answer: in respect of the Performance Share Plan grants
question: What was the number of employees under the 2015 Grant?
answer: 15
question: For which years were the relevant disclosures in respect of the Performance Share Plan grants set out?
answer: 2015
2016
2017
2018
2019
question: In which year's grant had the largest number of employees?
answer: 2015
derivation: 15>13>12
question: What was the change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?
answer: -273
derivation: 60,626-60,899
question: What was the percentage change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?
answer: -0.45
derivation: (60,626-60,899)/60,899
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the exchange rate in 2019?
answer: 1.3222 USD/CDN.
question: What was the exchange rate in 2018?
answer: 1.3100 USD/CDN.
question: What was the increase in revenue in fourth-quarter 2019?
answer: 3.1%
question: What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?
answer: 194
derivation: 319,935 - 319,741
scale: thousand
question: What was the average Canadian broadband services from 2018 to 2019?
answer: 319838
derivation: (319,935 + 319,741) / 2
scale: thousand
question: What was the average American broadband services from 2018 to 2019?
answer: 255090.5
derivation: (263,738 + 246,443) / 2
scale: thousand
Questions and answers about page 1 of the financial report asm-international-nv_2019.pdf:

question: Why are Deferred tax assets not recognized for the items in the table?
answer: given the volatile nature of the semi-conductor equipment industry
question: What is the gross amount of  Deductible temporary differences ?
answer: 20,642
question: What is the  Tax effect of credits?
answer: 15,221
question: What is the gross Deductible temporary differences expressed as a percentage of gross Unrecognized deferred tax assets?
answer: 57.56
derivation:  20,642 / 35,863 
scale: percent
question: What is the tax effect of Deductible temporary differences expressed as a ratio of gross Deductible temporary differences?
answer: 0.23
derivation: 4,842/20,642
question: What is the difference in the gross amount of  Deductible temporary differences and Credits?
answer: 5421
derivation: 20,642-15,221
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective valuation allowances at the beginning of the year in 2018 and 2019?
answer: $13,872
$5,398
scale: thousand
question: What are the respective net operating loss in 2018 and 2019?
answer: 1,920
3,284
scale: thousand
question: What are the respective valuation allowances at the end of the year in 2018 and 2019?
answer: $5,398
$8,739
scale: thousand
question: What is the change in valuation allowance in 2019?
answer: 3341
derivation: 8,739 - 5,398 
scale: thousand
question: What is the change in valuation allowance in 2018?
answer: -8474
derivation: 5,398 - 13,872 
scale: thousand
question: What is the change in net operating loss between 2018 and 2019?
answer: 1364
derivation: 3,284 - 1,920 
scale: thousand
Questions and answers about page 1 of the financial report pegasystems-inc_2019.pdf:

question: What is excluded from the company's net operating losses calculations? 
answer: federal and state net operating losses of $60.2 million and $0.8 million, respectively, from prior acquisitions that the Company expects will expire unutilized
question: What is excluded from the company's credit carryforward calculations? 
answer: federal and state tax credits of $0.1 million and $8.3 million, respectively, that the Company expects will expire unutilized
question: What is the company's reduction in provision for income taxes arising from its income tax holiday in 2019 and 2018 respectively?
answer: $1.9 million
$1.3 million
question: What is the difference between the company's federal and state net operating losses?
answer: 117385
derivation: 120,722 - 3,337 
scale: thousand
question: What is the total federal and state credit carryforwards?
answer: 10160
derivation: 1,958 + 8,202 
scale: thousand
question: What is the average federal and state credit carryforwards due to acquisitions?
answer: 433.5
derivation: (640 + 227)/2 
scale: thousand
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What was the operating lease in 2020?
answer: $904.3
scale: million
question: What were operating and finance lease balances translated at?
answer: the applicable period-end exchange rate, which may impact comparability between periods.
question: What were the total lease payments for operating lease?
answer: 10,344.9
scale: million
question: What was the sum of operating lease in fiscal years 2020-2022?
answer: 2628.1
derivation: $904.3+878.3+845.5
scale: million
question: What was the change in finance leases between 2020 and 2021?
answer: -2.7
derivation: 5.3-8.0
scale: million
question: What is non-current lease liability as a percentage of Total lease liability?
answer: 92.94
derivation: 6,510.4/7,004.9
scale: percent
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What model was used to calculate the fair value of the share options granted?
answer: Black-Scholes pricing model
question: What can the employees do with the granted options?
answer: purchase ordinary shares of HOOQ
question: How long does the options take to become fully vested?
answer: 4 years from the vesting commencement date
question: On how many different occasions did Singtel grant share options in 2017?
answer: 5
derivation: 24 April## 2 May## 31 July## 8 September## 23 October
question: As at 31 March 2017, options in respect of how many ordinary shares in HOOQ were outstanding? 
answer: 33.7
derivation: 43.3 - 9.6
scale: million
question: When does the term of the option granted on 31 January 2019 end?
answer: 31 January 2029
derivation: 31 January 2019 + 10 years
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: What was the net book value of trade name?
answer: 52,454
scale: thousand
question: What was the acquisition cost of Port terminal operating rights?
answer: 53,152
scale: thousand
question: What was the Accumulated Amortization of favorable lease terms?
answer: (2,143)
scale: thousand
question: How many intangible assets had an acquisition cost that exceeded $50,000 thousand?
answer: 2
derivation: Trade name##Port terminal operating rights
question: What was the difference in the net book value between trade name and port terminal operating rights?
answer: 11140
derivation: 52,454-41,314
scale: thousand
question: What was the difference between the accumulated amortization between Customer relationships and favorable lease terms?
answer: -17377
derivation: -19,520-(-2,143)
scale: thousand
Questions and answers about page 1 of the financial report united-micro-electronics-corp_2019.pdf:

question: Is there a  individually significant associate or joint venture for the Company?
answer: There is no individually significant associate or joint venture for the Company.
question: What is recognized as comprehensive income (loss)?
answer: an exchange difference arising from translation of the foreign entity will be recognized in other comprehensive income (loss).
question: What method is used to calculate the aggregate amount of the Company’s share?
answer: the equity method
question: What is the average Profit (loss) from continuing operations?
answer: 269861
derivation: (77,589+616,665+115,329) / 3
scale: thousand
question: What is the increase/ (decrease) in Total comprehensive income (loss) from 2018 to 2019?
answer: 289101
derivation: 988,637-699,536
scale: thousand
question: What is the increase/ (decrease) in Profit (loss) from continuing operations from 2018 to 2019?
answer: -501336
derivation: 115,329-616,665
scale: thousand
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: When is the impairment loss recognized?
answer: when the sum of the expected future undiscounted net cash flows is less than the carrying amount of the asset.
question: What was the Impairment loss related to finite-lived intangible assets in 2018?
answer: $2.2 million
question: What were the other additions in 2019 and 2018 respectively?
answer: 86
0
scale: thousand
question: What was the change in the Beginning balance from 2018 to 2019?
answer: -70145
derivation: 240,500 - 310,645
scale: thousand
question: What is the average other additions for 2018 and 2019?
answer: 43
derivation: (86 + 0) / 2
scale: thousand
question: In which year was Transfers to developed technology from IPR&D greater than 4,000 thousands?
answer: 2019
derivation: locate and analyze Transfers to developed technology from IPR&D in row 6
Questions and answers about page 1 of the financial report globalscape-inc_2019.pdf:

question: Why did the company's weighted average shares outstanding decrease?
answer: due to the repurchase of our outstanding common stock through a modified Dutch auction tender offer (the “Tender Offer”) and the stock repurchase program announced on October 29, 2018.
question: What is the basic net income per common share in 2019?
answer: $0.76
question: What is the diluted net income per common share in 2018?
answer: $0.17
question: How did the company's basic weighted average shares outstanding change from 2018 to 2019?
answer: -15.91
derivation: (17,424-20,721)/20,721
scale: percent
question: How did the company's Denominator for diluted earnings per share change from 2018 to 2019?
answer: -11.86
derivation: (18,525 - 21,017)/21,017
scale: percent
question: How much more stock options and awards did the company give out in 2019 compared to 2018?
answer: 805
derivation: 1,101-296
scale: thousand