next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report amcon-distributing-company_2019.pdf:

question: What is the compensation expense related to the amortization of the Company’s stock option awards included in the net income before income taxes in both fiscal 2018 and 2019 respectively?
answer: $0.1 million
$0.1 million
question: What are the aggregate intrinsic value of stock options exercisable at September 2018 and 2019 respectively?
answer: $0.3 million
$0.2 million
question: What is the respective total intrinsic value of stock options exercised in 2018 and 2019?
answer: $0.1 million
$0.1 million
question: What is the percentage change in the company's shares outstanding at September 2018 and 2019?
answer: 7.84
derivation: (36,450 - 33,800)/33,800 
scale: percent
question: What is the percentage of shares granted as a percentage of the number of outstanding shares at 2018?
answer: 16.12
derivation: 5,450/33,800 
scale: percent
question: What is the difference in the total number of shares outstanding between 2018 and 2019?
answer: 2650
derivation: 36,450-33,800
Questions and answers about page 1 of the financial report protagenic-therapeutics-inc_2019.pdf:

question: What is the amount and percent of beneficial ownership owned by Garo H. Armen? 
answer: 4,741,323
36%
question: What is the amount and percent of beneficial ownership owned by Robert B. Stein?
answer: 502,500
4%
question: What is the amount and percent of beneficial ownership owned by Khalil Barrage?
answer: 380,000
3%
question: Who owns the largest percent of beneficial ownership?
answer: Garo H. Armen
derivation: Obtained from the table
question: Who owns the smallest percent of beneficial ownership?
answer: Josh Silverman
derivation: Obtained from the table
question: What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?
answer: 17.5
derivation: 140,000/800,000 
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What is the cash provided by operating activities in 2019?
answer: $110.5 million
question: What is the cash provided by financing activities in 2019?
answer: $62.4 million
question: What was the cash used in investing activities in 2019?
answer: (263.7)
scale: million
question: What is the percentage change in the cash provided by operating activities from 2018 to 2019?
answer: -67.63
derivation: 110.5 / 341.4 - 1
scale: percent
question: What is the average cash used in investing activities for 2018 and 2019?
answer: -244.15
derivation: -(263.7 + 224.6) / 2
scale: million
question: What is the average cash provided by financing activities?
answer: 88.8
derivation: (62.4 + 115.2) / 2
scale: million
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How does the cost build-up approach determine fair value?
answer: The cost build-up approach determines fair value by estimating the costs related to fulfilling the obligations plus a normal profit margin.
question: When are deferred services revenue recognized?
answer: Deferred services revenues include prepayments for our services business and revenues for these services are generally recognized as the services are performed.
question: How did the fair value adjustments recorded for obligations affect the cloud services and license support deferred revenue balances?
answer: These aforementioned fair value adjustments recorded for obligations assumed from our acquisitions reduced the cloud services and license support deferred revenues balances that we recorded as liabilities from these acquisitions
question: What is the current deferred revenue in 2019 as a percentage of total deferred revenue?
answer: 92.6
derivation: 8,374/9,043 
scale: percent
question: What is the average cloud services and license support deferred revenue from 2018 to 2019?
answer: 7302.5
derivation: (7,265+7,340)/2
scale: million
question: What is the difference in the total deferred revenues from 2018 to 2019?
answer: 77
derivation: 9,043-8,966
scale: million
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What was the change in interest income in 2019?
answer: decreased by $1.9 million
question: What was the change in interest expense in 2019?
answer: decreased by $8.2 million
question: What are the components analyzed under Interest and Other in the table?
answer: Interest income
Interest expense
Other (income) expense, net
question: In which year was interest expense larger?
answer: 2018
derivation: 31.3>23.1
question: What was the percentage change in Interest expense in 2019 from 2018?
answer: -26.2
derivation: (23.1-31.3)/31.3
scale: percent
question: What was the percentage change in Other (income) expense, net in 2019 from 2018?
answer: 2007.14
derivation: (29.5-1.4)/1.4
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 the components of the accounts receivables for the company?
answer: 2019
2018
question: What was the amount of gross accounts receivables in 2019?
answer: 78,269
scale: thousand
question: What was the amount of net accounts receivables in 2018?
answer: 79,518
scale: thousand
question: What was the change in gross accounts receivables between 2018 and 2019?
answer: -1633
derivation: 78,269-79,902
scale: thousand
question: How many years did net accounts receivables exceed $75,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the percentage change in net accounts receivables between 2018 and 2019?
answer: -1.9
derivation: (78,008-79,518)/79,518
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: Who can BCE grant options to under BCE's long-term incentive plans?
answer: executives to buy BCE common shares
question: How many common shares were authorized for issuance in 2019?
answer: 7,524,891
question: Which years have the weighted average market share price for options exercised provided?
answer: 2019
2018
question: Which year is the weighted average market share price for options exercised higher?
answer: 2019
derivation: $62>$55
question: What is the change in granted options in 2019?
answer: -531390
derivation: 3,357,303-3,888,693
question: What is the percentage change in the exercisable number of options in December 31, 2019?
answer: -36.67
derivation: (2,786,043-4,399,588)/4,399,588
scale: percent
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the Senior secured term loan in 2019 and 2018 respectively?
answer: $238,129
$239,745
question: What is the Total debt obligations in 2019 and 2018 respectively?
answer: 386,827
278,230
question: What is the Total debt obligations excluding current installments in 2019 and 2018 respectively?
answer: $386,106
$278,169
question: What is the average Senior secured term loan for 2018 and 2019?
answer: 238937
derivation: (238,129+ 239,745)/2
question: Which year has the highest Senior secured term loan?
answer: 2018
derivation: 239,745> 238,129
question: What is the change in the value of Finance lease and other financing obligations between 2018 and 2019?
answer: 3712
derivation: 3,905-193
Questions and answers about page 1 of the financial report proofpoint_2019.pdf:

question: What method was used to value the acquired developed technology asset? 
answer: Cost to Recreate Method
question: Which subject has the highest estimated useful life?
answer: Goodwill
question: What was the deferred cash consideration and deferred shares subjected to?
answer: forfeiture if employment terminates prior to the lapse of the restrictions, and their fair value is expensed as compensation and stock-based compensation expense over the three-year vesting period
question: What is the difference in estimated fair value between current assets and fixed assets?
answer: 288
derivation: $356 - 68
scale: thousand
question: What is the average estimated fair value of Core/developed technology?
answer: 7000
derivation: 21,000 / 3
scale: thousand
question: What is the total estimated fair value of all assets?
answer: 21424
derivation: $356 + 68 + 21,000
scale: thousand
Questions and answers about page 1 of the financial report par-technology-corp_2019.pdf:

question: When will the Federal tax credit carryforwards of $5.4 million expire?
answer: expire in various tax years from 2028 to 2038.
question: When will the Federal tax credit carryforwards of $24.5 million expire?
answer: from 2029 through 2037
question: How much is the state tax credit carryforwards and  state operating loss carryforwards respectively?
answer: $0.3 million
$43.3 million
question: What is the change in Software development costs between December 31, 2018 and 2019?
answer: -735
derivation: 1,219-1,954
scale: thousand
question: What is the change in Acquired intangible assets between December 31, 2018 and 2019?
answer: -230
derivation: 446-676
scale: thousand
question: What is the average Software development costs for December 31, 2018 and 2019?
answer: 1586.5
derivation: (1,219+1,954) / 2
scale: thousand
Questions and answers about page 1 of the financial report extreme-networks-inc_2019.pdf:

question: What does the region of Americas include?
answer: United States
Canada
Mexico
Central America
South America
question: Which years does the table provide information for the company's long-lived assets are attributed to the geographic regions?
answer: 2019
2018
question: What was the amount of Total long-lived assets in 2019?
answer: 176,308
scale: thousand
question: How many years did long-lived assets from Americas exceed $150,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the long-lived assets from APAC between 2018 and 2019?
answer: 1633
derivation: 11,529-9,896
scale: thousand
question: What was the percentage change in total long-lived assets between 2018 and 2019?
answer: -13.26
derivation: (176,308-203,253)/203,253
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much was the foreign credit carryforwards before consideration of valuation allowance as of December 31, 2019?
answer: $76.8 million
question: How much was the foreign credit carryforwards before consideration of valuation allowance as of December 31, 2018?
answer: $68.8 million
question: When does the credits expire if they are not utilized?
answer: 2026
question: What is the change in Net operating loss and tax credit carryforwards from December 31, 2018 to 2019?
answer: 28
derivation: 612.9-584.9
scale: million
question: What is the change in Reserves and accruals from year ended December 31, 2018 to 2019?
answer: -29.9
derivation: 27.5-57.4
scale: million
question: What is the average Net operating loss and tax credit carryforwards for December 31, 2018 and 2019?
answer: 598.9
derivation: (612.9+584.9) / 2
scale: million
Questions and answers about page 1 of the financial report zix-corporation_2019.pdf:

question: What was the amount used for capital expenditures in investing activities in 2018 and 2019?
answer: 4.2 million
11.7 million
question: Which acquisitions made use of proceeds from the company's debt and preferred stock issuances in February 2019 and May 2019 respectively?
answer: AppRiver
DeliverySlip
question: What are the company's primary source of liquidity from operations?
answer: the collection of revenue in advance from our customers, accounts receivable from our customers, and the management of the timing of payments to our vendors and service providers.
question: Which year had the highest Net cash provided by operations?
answer: 2017
derivation: 18,204> 16,671> 13,951
question: What is the percentage change in Net cash provided by operations from 2017 to 2018?
answer: -8.42
derivation: (16,671-18,204)/18,204
scale: percent
question: For how many years was the Net cash used in financing activities more than $100,000?
answer: 1
derivation: 2019
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: After using the modified retrospective method, amounts prior to which year have not been adjusted?
answer: 2018
question: What was the revenue from sales to the Company's distributors from 2019, 2018 and 2017 respectively?
answer: 52%
42%
34%
question: What was the Connected home revenue in 2019?
answer: $152,674
scale: thousand
question: What was the change in Connected home from 2018 to 2019?
answer: -54662
derivation: 152,674 - 207,336
scale: thousand
question: What was the average Infrastructure between 2017-2019?
answer: 79845.33
derivation: (85,369 + 82,388 + 71,779) / 3
scale: thousand
question: In which year was Total net revenue less than 400,000 thousands?
answer: 2019
2018
derivation: locate and analyze Total net revenue in row 9
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: distribution of revenues, by significant geographic area, for the periods indicated
question: What is the full form of CODM?
answer: chief operating decision maker
question: What are the Fiscal years included in the table?
answer: 2019
2018
2017
question: What is the average annual Total revenue?
answer: 2658351
derivation: (2,868,755+2,815,241+2,291,057)/3
question: What is the difference between total revenue for fiscal year 2019 and 2018?
answer: 53514
derivation: 2,868,755-2,815,241
question: What is the increase in revenue for Canada from Fiscal year 2018 to 2019?
answer: 4078
derivation: 153,890-149,812
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective net operating loss carryforwards in 2018 and 2019?
answer: $4,541
$7,672
scale: thousand
question: What are the respective values of stock options and warrants in 2018 and 2019?
answer: 214
420
scale: thousand
question: What are the respective property values in 2018 and 2019?
answer: 299
138
scale: thousand
question: What is the average net operating loss carryforward in 2018 and 2019?
answer: 6106.5
derivation: (7,672 + 4,541)/2 
scale: thousand
question: What is the percentage change in net operating loss carryforward in 2018 and 2019?
answer: 68.95
derivation: (7,672 - 4,541)/4,541 
scale: percent
question: What is the percentage change in the stock options and warrants between 2018 and 2019?
answer: 96.26
derivation: (420 - 214)/214 
scale: percent
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What is excluded from the 2019 allowance for doubtful accounts?
answer: approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016.
question: What are excluded from the 2017 allowance for doubtful accounts?
answer: approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016
approximately $0.4 million of reserves related to non-trade receivables.
question: What does the "other" description in allowance for sales return in 2017 refer to?
answer: gross revenue and cost reversals to the estimated sales returns and allowances accounts.
question: What is the total allowance for doubtful accounts charged to expenses between 2017 to 2019?
answer: 2.7
derivation: $1.0 + $0.7 + $1.0 
scale: million
question: What is the total allowances for sales returns write-offs between 2017 to 2019?
answer: 0
derivation: $0 + $0 + $0 
scale: million
question: What is the percentage change in the allowance for deferred tax assets at the end of period between 2018 and 2019?
answer: -8.2
derivation: (16.8 - 18.3)/18.3 
scale: percent
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: Where was current minimum lease payments receivable included in the Consolidated Balance Sheet?
answer: other receivables
question: Where was non-current minimum lease payments receivable included in the Consolidated Balance Sheet?
answer: other assets
question: What was the non-current minimum lease payments receivable in 2019?
answer: $1,201
scale: thousand
question: What was the difference in total minimum lease payments receivables between 2018 and 2019?
answer: -10919
derivation: 2,090-13,009
scale: thousand
question: What was the change in Non-current minimum lease payments receivable between 2018 and 2019?
answer: -781
derivation: 889-1,670
scale: thousand
question: What was the percentage change in net investment in sales-type leases between 2018 and 2019?
answer: -86.88
derivation: ($1,562-$11,905)/$11,905
scale: percent
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: What does the unaudited pro forma financial information summarize?
answer: The unaudited pro forma financial information in the table below summarizes the combined results of operations for Oracle, Aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudited pro forma financial information disclosure as if the companies were combined as of the beginning of fiscal 2018.
question: How much was the total revenue in 2019?
answer: 39,512
scale: million
question: How much were the basic earnings per share in 2018?
answer: $0.85
question: What was the average basic earnings per share over a 2 year period from 2018 to 2019?
answer: 1.95
derivation: (3.05+0.85)/2 
question: What was the average total revenue over a 2 year period from 2018 to 2019?
answer: 39529
derivation: (39,512+ 39,546)/2 
scale: million
question: What was the average diluted earnings per share over a 2 year period from 2018 to 2019?
answer: 1.9
derivation: (0.83+2.97)/2
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What does the table show?
answer: reconciliation of income tax computed at the U.S. federal statutory tax rate to income tax expense
question: What is the Tax expense at U.S. statutory rate for 2019?
answer: $ 10,992
scale: thousand
question: For which years was the reconciliation of income tax computed at the U.S. federal statutory tax rate to income tax expense provided?
answer: 2019
2018
2017
question: In which year was the provision for income taxes the largest?
answer: 2017
derivation: 14,658>11,040>7,093
question: What is the change in nondeductible expenses in 2019 from 2018?
answer: 534
derivation: 1,720-1,186
scale: thousand
question: What is the percentage change in nondeductible expenses in 2019 from 2018?
answer: 45.03
derivation: (1,720-1,186)/1,186
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What is the assumed Discount rate for scheme liabilities in 2019?
answer: 2.45
scale: percent
question: What do the financial assumptions reflect?
answer: the nature and term of the Scheme’s liabilities
question: What are the types of inflation listed in the table?
answer: CPI inflation
RPI inflation
question: In which year was CPI inflation percentage larger?
answer: 2019
derivation: 2.35%>2.25%
question: What was the change in CPI inflation percentage in 2019 from 2018?
answer: 0.1
derivation: 2.35%-2.25%
scale: percent
question: What was the average CPI inflation rate across 2018 and 2019?
answer: 2.3
derivation: (2.35%+2.25%)/2
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: What does the table provide for us?
answer: stock-based compensation expense related to RSUs, stock options, and ESPP shares for the fiscal years ended September 30, 2019, 2018, and 2017
question: What are the stock-based compensation expenses for research and development in 2017, 2018, and 2019, respectively?
answer: 1,028
1,801
2,013
scale: thousand
question: What is the stock-based compensation expenses for selling and marketing in 2018?
answer: 2,656
scale: thousand
question: What is the percentage change in the cost of revenue between 2017 and 2019?
answer: 298.08
derivation: (207-52)/52 
scale: percent
question: What is the average expense of general and administrative from 2017 to 2019?
answer: 3895.33
derivation: (4,450+4,415+2,821)/3 
scale: thousand
question: What is the proportion of selling and marketing, as well as general and administrative over total stock-based compensation expense in 2017?
answer: 0.8
derivation: (1,577+2,821)/5,478
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: What does purchase obligations consist primarily of?
answer: inventory purchase commitments
question: What were the total Operating Leases? 
answer: 40,177
scale: thousand
question: What were the total Purchase Obligations?
answer: 39,390
scale: thousand
question: How much do the top 3 contractual obligation terms add up to?
answer: 432094
derivation: (352,527+40,177+39,390)
scale: thousand
question: What are the Operating Leases as a percentage of the total contractual obligations? 
answer: 8.64
derivation: (40,177/464,981)
scale: percent
question: What are the Purchase Obligations as a percentage of the total contractual obligations? 
answer: 8.47
derivation: (39,390/464,981)
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: Why is the carrying amount a reasonable approximation of fair value?
answer: due to the short-term nature of the receivables.
question: What information does note 21 contain?
answer: further information on fair value hierarchies.
question: In which years were the amounts of Other Liabilities calculated for?
answer: 2019
2018
question: In which year was the amount under Partners and commercial managements larger?
answer: 2018
derivation: 1.2>0.5
question: What was the change in the Balance as of 31 December from 2018 to 2019?
answer: 10.8
derivation: 47.3-36.5
scale: million
question: What was the percentage change in the Balance as of 31 December from 2018 to 2019?
answer: 29.59
derivation: (47.3-36.5)/36.5
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table represent?
answer: geographical breakdown of income before the provision for income taxes
question: What does the effective tax rate represent?
answer: net effect of the mix of income earned in various tax jurisdictions that are subject to a wide range of income tax rates
question: What are the fiscal years included in the table?
answer: 2019
2018
2017
question: What is the average annual Income before income taxes?
answer: 358750.33
derivation: (440,574+386,126+249,551)/3
question: For Fiscal year 2019, what is the Foreign income expressed as a percentage of Income before income taxes?
answer: 38.87
derivation: 171,243/440,574
scale: percent
question: In what years did Income before income taxes exceed $300,000?
answer: 2019
2018
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the depreciation expenses for 2018?
answer: $10.2 million
question: What was the depreciation expense for 2017?
answer: $10.3 million
question: What is the useful life of furniture and fixtures?
answer: 7 years
question: What is the change in computer equipment and software between 2018 and 2019?
answer: 5419
derivation: ($57,474-$52,055)
scale: thousand
question: What is the change in furniture and fixtures between 2018 and 2019?
answer: 1729
derivation: (6,096-4,367)
scale: thousand
question: What percentage of total property and equipment, gross consist of leasehold improvements in 2018?
answer: 8.36
derivation: (9,987/119,451)
scale: percent