next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does this table represent?
answer: The following table shows the activity of our U.S. and international plan assets, which are measured at fair value using Level 3 inputs.
question: Did revising of Balances as of December 31, 2018  from our 2018 Form 10-K filing to reflect changes in leveling classification of specific funds have an impact on the fair value of any of the pension plan assets?
answer: These reclassifications did not impact the fair value of any of our pension plan assets.
question: What years are included in the table?
answer: 2019
2018
question: What is the Balance at beginning of period expressed as a percentage of Balance at end of period for year 2019?
answer: 83.3
derivation: 150.1/180.2
scale: percent
question: What is the difference between the Balance at end of period for 2018 and 2019?
answer: 30.1
derivation: 180.2-150.1
scale: million
question: What is percentage growth of Balance at end of period for year 2018 to 2019?
answer: 20.05
derivation: (180.2-150.1)/150.1
scale: percent
Questions and answers about page 1 of the financial report neonode-inc_2019.pdf:

question: How did the company compute the basic net loss per common share for 2018 and 2019?
answer: by dividing the net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock outstanding during the year
question: How do we compute diluted loss per common share?
answer: by dividing net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year
question: What was the net loss attributable to Neonode Inc. in 2018 and 2019?
answer: $(5,298)
$(3,060)
scale: thousand
question: What is the percentage change in the weighted average number of common shares outstanding from 2018 to 2019?
answer: 50.31
derivation: (8,844 - 5,884)/5,884 
scale: percent
question: Which year has the highest net loss per share basic and diluted?
answer: 2019
derivation: -0.60<-0.52
question: What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019?
answer: 0.58
derivation: 3,060/5,298
Questions and answers about page 1 of the financial report godaddy-inc_2019.pdf:

question: What are the 3 types of non-current deferred revenue?
answer: Domains
Hosting and presence
Business applications
question: What is the 2019 year end total non-current deferred revenue?
answer: 654.4
question: What is the 2018 year end total non-current deferred revenue?
answer: 623.8
question: What is the average total current deferred revenue for 2018 and 2019?
answer: 1469.05
derivation: (1,544.4+1,393.7)/2
question: What is the average total non-current deferred revenue for 2018 and 2019?
answer: 639.1
derivation: (654.4+623.8)/2
question: Was total current or total non-current deferred revenue greater for 2019 year end?
answer: Current
derivation: 1,544.4>654.4
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: Why did sales and marketing expenses increase between 2018 and 2019?
answer: the 2018 Reallocation, increased cost efficiency, and leverage realized from changes to our sales commission plans as we continued our efforts to strategically scale our sales teams and improve their productivity
question: What was the sales and marketing expense in 2017?
answer: $240,271
scale: thousand
question: What was the sales and marketing expense in 2018?
answer: $224,635
scale: thousand
question: What is the change in sales and marketing between 2018 and 2019?
answer: 3098
derivation: ($227,733-$224,635)
scale: thousand
question: What was the average sales and marketing expense from 2017-2019?
answer: 230879.67
derivation: ($227,733+$224,635+$240,271)/(2019-2017+1)
scale: thousand
question: What was the change in percent of revenue between 2018 and 2019?
answer: -2.3
derivation: (39.5%-41.8%)
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What does TORM believe that the NAV/share is a relevant measure for?
answer: Management uses to measure the overall development of the assets and liabilities per share.
question: How is NAV/share calculated?
answer: using broker values of vessels and excluding charter commitments
question: For which years is the Total Net Asset Value per share (NAV/share) calculated?
answer: 2019
2018
2017
question: In which year was the Total Net Asset Value per share (NAV/share) the largest?
answer: 2019
derivation: 13.6>12.8>11.6
question: What was the change in the Total Net Asset Value (NAV) in 2019 from 2018?
answer: 159.9
derivation: 1,016.0-856.1
scale: million
question: What was the percentage change in the Total Net Asset Value (NAV) in 2019 from 2018?
answer: 18.68
derivation: (1,016.0-856.1)/856.1
scale: percent
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: How much of the outstanding unearned revenue balance as of December 31, 2018 was recognized as revenue in 2019?
answer: $12.7 million
question: What was the amount of Accounts Receivable in 2019?
answer: $90,531
scale: thousand
question: What was the amount of Unearned revenue in 2019?
answer: $11,963
scale: thousand
question: What was the change in contract assets between 2018 and 2019?
answer: -954
derivation: $2,812-$3,766
scale: thousand
question: What was the change in non-current unearned revenue between 2018 and 2019?
answer: 716
derivation: $6,012-$5,296
scale: thousand
question: What was the percentage change in unearned revenue between 2018 and 2019?
answer: -33.32
derivation: ($11,963-$17,940)/$17,940
scale: percent
Questions and answers about page 1 of the financial report Hansen-Technologies_2019.pdf:

question: How much was the consideration for the shares issued on 22 May 2019?
answer: $3.72
question: How much was the consideration for the shares issued on 7 May 2018?
answer: $4.24
question: How many shares were distributed to employees in 2018?
answer: 42,480
question: What was the 2019 percentage change in number of shares distributed to employees?
answer: 7.25
derivation: (45,560 - 42,480) / 42,480 
scale: percent
question: What was the difference between the number of shares at the beginning and end of year 2019?
answer: 1034
derivation: 115,792 - 114,758 
question: What was the average number of shares at year end for both years?
answer: 115275
derivation: (115,792 + 114,758) / 2
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: What was the net income (GAAP) in 2019?
answer: 206,587
scale: thousand
question: What was the Acquisition (gain) loss in 2018?
answer: (130,880)
scale: thousand
question: What were the restructuring charges in 2017?
answer: 5,404
scale: thousand
question: How many years did restructuring charges exceed $10,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the Legal expenses/fines related to antitrust class actions between 2017 and 2018?
answer: 13996
derivation: 16,636-2,640
scale: thousand
question: What was the percentage change in the Amortization included in interest expense between 2017 and 2019?
answer: 145.99
derivation: (1,872-761)/761
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What was recognized as a result of ongoing efforts to reduce the company's workforce?
answer: a one-time charge in 2019 of $6 million and in 2018 of $15 million for special termination benefit enhancements paid to certain eligible employees upon voluntary retirement
question: Where are the remaining components of net periodic benefit expense (income) reported?
answer: in other income, net in our consolidated statements of operations
question: Which are the components included in the net periodic benefit expense for the post-retirement benefit plans?
answer: service cost
interest cost
expected return on plan assets
recognition of prior service cost
net periodic post-retirement benefit expense
question: How many components are included in the net periodic benefit expense reported for the post-retirement benefit plans?
answer: 5
derivation: service cost##interest cost##expected return on plan assets##recognition of prior service cost##net periodic post-retirement benefit expense
question: What is the sum of service costs in 2017, 2018 and 2019?
answer: 51
derivation: 15+18+18
scale: million
question: What is the average amount of service costs across 2017, 2018 and 2019?
answer: 17
derivation: (15+18+18)/3
scale: million
Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: What types of operating leases does the company have in the U.S. and in certain international locations?
answer: office space, automobiles and various other equipment
question: What was the right of use lease assets in December 2019?
answer: $8,452
scale: thousand
question: What was the current lease liability in December 2019?
answer: $2,676
scale: thousand
question: What was the change in current lease liability between January and December?
answer: -272
derivation: $2,676-$2,948
scale: thousand
question: What was the change in total lease asset between January and December?
answer: -1870
derivation: $8,452-$10,322
scale: thousand
question: What was the percentage change in total lease liability between January and December?
answer: -17.71
derivation: ($8,494-$10,322)/$10,322
scale: percent
Questions and answers about page 2 of the financial report sealed-air-corporation_2019.pdf:

question: What company was acquired in 2018?
answer: AFP, Inc.
question: What does this table show?
answer: The following table summarizes the consideration transferred to acquire AFP and the final allocation of the purchase price among the assets acquired and liabilities assumed.
question: What is the adjustment in assets between August 1, 2018 and September 30, 2019?
answer: $ 3.3
scale: million
question: What is the liability to asset ratio as of August 1, 2018?
answer: 17.58
derivation: 15.1/85.9
scale: percent
question: What is the difference between the liability to asset ratio from As of August 1, 2018 to As of September 30, 2019?
answer: 2.56
derivation: (15.1/85.9)-(13.1/87.2)
scale: percent
question: What is the adjustment of total liabilities expressed as a percentage of total liabilities as of August 1, 2018?
answer: -13.25
derivation: -2.0/15.1
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the increase in Cloud & Cognitive Software revenue in 2019?
answer: There was strong growth in Cloud & Data Platforms, as reported and at constant currency, driven primarily by the acquisition of Red Hat in the third quarter of 2019. Red Hat had continued strong performance since the acquisition, in Red Hat Enterprise Linux (RHEL), application development and emerging technologies, led by OpenShift and Ansible.
question: What caused the increase in Cognitive Applications revenue in 2019?
answer: driven by double-digit growth as reported and adjusted for currency in Security, and growth in industry verticals such as IoT.
question: What caused the increase in Cloud & Data Platforms revenue in 2019?
answer: Performance was driven by the addition of RHEL and OpenShift and the continued execution of the combined Red Hat and IBM hybrid strategy.
question: What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?
answer: 22704.5
derivation: (23,200 + 22,209) / 2
scale: million
question: What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?
answer: 34.21
derivation: 7,936 / 23,200
scale: percent
question: What is the average of Cloud & Data Platforms in 2019 and 2018?
answer: 9051
derivation: (9,499 + 8,603) / 2
scale: million
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What was the basic earnings per share of Continuing Operations  in  Quarter Ended  December?
answer: $0.50
question: What was the diluted earnings per share of Continuing Operations in Quarter Ended  September?
answer: $0.90
question: What was the net income basic earnings per share in Quarter Ended  March?
answer: $1.17
question: What was the change in net income between Quarter Ended  September and December?
answer: -15376
derivation: $19,410-$34,786
scale: thousand
question: What was the change in Net income attributable to Advanced Energy Industries, Inc. between Quarter Ended  June and September?
answer: -11582
derivation: $34,779-$46,361
scale: thousand
question: What was the percentage change in net sales between Quarter Ended  June and September?
answer: -11.71
derivation: ($173,082-$196,032)/$196,032
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the discount rate used for smaller overseas schemes in 2018/19?
answer: 1.50%
question: What was the discount rate at 30 March 2019 based on?
answer: a bond yield curve expanded to also include bonds rated AA by one credit agency (and which might for example be rated A or AAA by other agencies).
question: What was the discount rate at 30 March 2019 for premier schemes?
answer: 2.45
scale: percent
question: What is the change in the premier schemes discount rate from 2018 to 2019?
answer: -0.25
derivation: 2.45% - 2.70%
scale: percent
question: What is the average inflation RPI for premier schemes?
answer: 3.2
derivation: (3.25% + 3.15%) / 2
scale: percent
question: What is the change in the inflation - CPI for RHm schemes from 2018 to 2019?
answer: 0.1
derivation: 2.15% - 2.05%
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for the disaggregation of revenue by the company's products and services for?
answer: 2019
2018
2017
question: What does both the company's Mature and Strategic product lines include?
answer: a mix of disk, hybrid and all flash storage media.
question: What were the product revenues in 2019?
answer: 3,755
scale: million
question: What was the change in the company's product revenue between 2017 and 2018?
answer: 465
derivation: 3,525-3,060
scale: million
question: How many years did revenue from mature product lines exceed $1,000 million?
answer: 3
derivation: 2019##2018##2017
question: What was the percentage change in net revenues between 2018 and 2019?
answer: 3.84
derivation: (6,146-5,919)/5,919
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: What does the item ‘effects of differing national tax rates’ include?
answer: a deferred tax revenue of €6 million (2017/18: €23 million) from tax rate changes.
question: What would the income tax expense in FY2019 be if the German group tax rate was applied to the reported pre-tax result?
answer: €216 million
question: In which years were the Group tax rate provided in the table?
answer: 2017/2018
2018/2019
question: In which year was the Group tax rate larger?
answer: 2018/2019
derivation: 42.0%>37.6%
question: What was the change in EBT in 2018/2019 from 2017/2018?
answer: 133
derivation: 709-576
scale: million
question: What was the percentage change in EBT in 2018/2019 from 2017/2018?
answer: 23.09
derivation: (709-576)/576
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What will the results of the company's inverter business reflect as in their Consolidated Statements of Operations?
answer: Income (loss) from discontinued operations, net of income taxes
question: What was the total Income (loss) from discontinued operations, net of income taxes in 2019?
answer: 8,480
scale: thousand
question: What was the total operating expense in 2018?
answer: 96
scale: thousand
question: What was the change in total operating expense between 2018 and 2019?
answer: 926
derivation: 1,022-96
scale: thousand
question: What was the change in Provision (benefit) for income taxes between 2018 and 2019?
answer: 2288
derivation: 2,294-6
scale: thousand
question: What was the percentage change in total operating expense between 2018 and 2019?
answer: 964.58
derivation: (1,022-96)/96
scale: percent
Questions and answers about page 1 of the financial report acura-pharmaceuticals-inc_2019.pdf:

question: What is the most significant item of the deferred tax assets?
answer: The most significant item of our deferred tax assets is derived from our Federal NOLs.
question: What happens to unused Federal NOL benefit according to Internal Revenue Code?
answer: As prescribed under Internal Revenue Code, any unused Federal NOL benefit from the annual limitation can be accumulated and carried forward to the subsequent year and will expire if not used in accordance with the NOL carried forward term of 20 years or 2037, if generated before 2018 and Federal NOLs generated after 2017 can be carried forward indefinitely.
question: Why are deferred income tax assets offset in 2018 and 2019?
answer: At both December 31, 2019 and 2018, all our remaining net deferred income tax assets were offset by a valuation allowance due to uncertainties with respect to future utilization of NOL carryforwards.
question: What is the difference between the total deferred tax in 2018 and 2019?
answer: 513
derivation: 4,955 - 4,442 
scale: thousand
question: How much did R&D tax credits from the Federal increased from 2018 to 2019?
answer: 23
derivation: 1,207 - 1,184 
scale: thousand
question: What is the increase in Net deferred tax assets from 2018 to 2019?
answer: 0
derivation: 0 - 0 
scale: thousand
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: What is included in the Interest on borrowings?
answer: Interest on borrowings includes interest on short-term borrowings and on long-term debt.
question: What is attributed as change in fair value of derivatives?
answer: primarily attributed to the debt derivatives, which were not designated as hedges for accounting purposes, we used to substantially offset the foreign exchange risk related to these US dollar-denominated borrowings.
question: How much was the net foreign exchange gains in 2019?
answer: $79 million in net foreign exchange gains in 2019
question: What is the increase/ (decrease) in Interest on borrowings from 2018 to 2019?
answer: 37
derivation: 746-709
scale: million
question: What is the increase/ (decrease) in Interest on post-employment benefits liability from 2018 to 2019?
answer: -3
derivation: 11-14
scale: million
question: What is the increase/ (decrease) in Loss on repayment of long-term debt from 2018 to 2019?
answer: -9
derivation: 19-28
scale: million
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: How were Accounts and other receivable recorded by the company?
answer: at net realizable value.
question: What was the amount of unbilled receivables in 2019?
answer: 19,036
scale: thousand
question: What were the net amounts billed in 2018?
answer: $80,709
scale: thousand
question: What was the change in unbilled receivables between 2018 and 2019?
answer: -697
derivation: 19,036-19,733
scale: thousand
question: What was the change in net amounts billed between 2018 and 2019?
answer: 146819
derivation: $227,528-$80,709
scale: thousand
question: What was the percentage change in net total receivables between 2018 and 2019?
answer: 145.48
derivation: ($246,564-$100,442)/$100,442
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: How is Earning Per Share (EPS) calculated?
answer: calculated using the two-class method, which allocates earnings among common stock and participating securities to calculate EPS when an entity's capital structure includes either two or more classes of common stock or common stock and participating securities.
question: What was the Net (loss) income attributable to common stock and participating preferred stockholders in 2018?
answer: $155.6
scale: million
question: What was the Net (loss) income attributable to common stock and participating preferred stockholders in 2019?
answer: $(31.5)
scale: million
question: What is the change in the Weighted-average common basic stock outstanding from 2018 to 2019?
answer: 0.5
derivation: 44.8 - 44.3
scale: million
question: What is the average unvested restricted stock for 2018 and 2019?
answer: 0.5
derivation: (0.6 + 0.4) / 2
scale: million
question: What was the average Preferred stock (as-converted basis) for 2018 and 2019?
answer: 3.5
derivation: (2.1 + 4.9) / 2
scale: million
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What is the revenue break up based on geography?
answer: On a geographical basis, 75 % of revenue was generated in the Europe, C. I. S., Africa, Middle East region, 18 % in the Asia, Australia region and 7 % in the Americas region.
question: What caused the decrease in revenue, cost of sales, gross profit and research and development (R&D) expenses?
answer: The decreases in revenue, cost of sales, gross profit and research and development (R & D) expenses were mainly driven by this carve-out.
question: On an average how many people are employed in R&D in fiscal in 2019?
answer: 9,000
question: What is the average revenue for 2019 and 2018?
answer: 25144.5
derivation: (22,104 + 28,185) / 2
scale: million
question: What is the gross profit margin in 2019?
answer: 28.41
derivation: 6,279 / 22,104
scale: percent
question: What is the increase / (decrease) in Net Income from 2018 to 2019?
answer: 6672
derivation: 11,219 - 4,547
scale: million
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which years does the table provide information for the Income tax expense (benefit)?
answer: 2019
2018
2017
question: What was the current federal income tax expense  in 2017?
answer: 78
scale: thousand
question: What was the deferred federal income tax expense  in 2018?
answer: (2,958)
scale: thousand
question: How many years did the total income tax expense exceed $50,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the total current income tax expense between 2017 and 2018?
answer: 64055
derivation: 74,182-10,127
scale: thousand
question: What was the percentage change in the deferred State income tax expense between 2017 and 2019?
answer: 2076.32
derivation: (827-38)/38
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What was the tax loss carryforwards and investment credits in 2019?
answer: 612
question: What adjustments are made by the company for deferred tax asset and liabilities?
answer: The Company does not offset deferred tax liabilities and assets attributable to different tax-paying components or to different tax jurisdictions.
question: What was the inventory valuation in 2019?
answer: 28
question: What is the increase/ (decrease) in Total deferred tax assets from December 31, 2018 to 2019?
answer: 69
derivation: 2,324-2,255
question: What is the increase/ (decrease) in Deferred tax liabilities from December 31, 2018 to 2019?
answer: 66
derivation: 114-48
question: What is the increase/ (decrease) in Net deferred income tax asset from December 31, 2018 to 2019?
answer: 17
derivation: 676-659
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What years does the table provide information for the common stock outstanding for?
answer: 2019
2018
2017
question: What was the Beginning balance in 2019?
answer: 164,588,172
question: What was the Ending balance in 2017?
answer: 177,727,653
question: What was the change in the Vesting of restricted stock between 2018 and 2019?
answer: -743968
derivation: 1,983,261-2,727,229
question: How many years did the Shares issued upon exercise of stock options exceed 100,000?
answer: 1
derivation: 2017
question: What was the percentage change in the ending balance between 2018 and 2019?
answer: -6.72
derivation: (153,520,380-164,588,172)/164,588,172
scale: percent