next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report par-technology-corp_2019.pdf:

question: What was the effective income tax rate during the years ended December 31, 2019 and December 31, 2018 respectively?
answer: 18.9%
(141.8)%
question: What led to the decrease in 2019 compared to statutory tax rate of 21%?
answer: deferred tax adjustments related to foreign tax credit carryforwards and state taxes, offset by changes in the valuation allowance and excess tax benefits resulting from the exercise of non-qualified stock options.
question: What impacted the effective tax rate for the year ended December 31, 2018?
answer: by recording a substantial increase in a valuation allowance on the entire deferred tax assets.
question: What is the change in Non deductible expenses between December 31, 2018 and 2019?
answer: -0.3
derivation: 0.3-0.6
scale: percent
question: What is the change in Tax credits from December 31, 2018 and 2019?
answer: -0.6
derivation: 4.0-4.6
scale: percent
question: What is the average Non deductible expenses for December 31, 2018 and 2019?
answer: 0.45
derivation: (0.3+0.6) / 2
scale: percent
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What is the Proceeds from sale or issuance of common stock in 2019?
answer: $0
scale: thousand
question: What is the Proceeds from sale or issuance of common stock in 2018?
answer: $1,283
scale: thousand
question: What is the Proceeds from sale or issuance of common stock in 2017?
answer: $1,568
scale: thousand
question: What is the change in Taxes paid related to net share settlement of equity awards from 2019 to 2018?
answer: -2180
derivation: 7,286-9,466
scale: thousand
question: What is the change in Credit facility payments from 2019 to 2018?
answer: -493751
derivation: 220,000-713,751
scale: thousand
question: What is the change in Payment of acquisition and other financing obligations from 2019 to 2018?
answer: 9487
derivation: 14,685-5,198
scale: thousand
Questions and answers about page 1 of the financial report fitbit-inc_2019.pdf:

question: Under the company's policy, what is recorded as income tax expense?
answer: Interest and penalties related to unrecognized tax benefits
question: What is the amount related to interest and penalties as of December 31, 2018?
answer: $3.1 million
question: At what years is the Company in the United States under examination by the Internal Revenue Service?
answer: fiscal 2015 to 2017
question: What is the average additions based on tax positions related to prior year from 2017-2019?
answer: 3311
derivation: (9,562+263+108)/3
scale: thousand
question: What is the difference in the balance at end of year between 2018 and 2019?
answer: 25827
derivation: 67,025-41,198
scale: thousand
question: What is the percentage change of additions based on tax positions related to current year from 2018 to 2019?
answer: 39.27
derivation: (16,517-11,860)/11,860
scale: percent
Questions and answers about page 1 of the financial report overseas-shipholding-group-inc_2019.pdf:

question: For which years did U.S. Internal Revenue Service completed exams on the Company's U.S. federal income tax returns?
answer: 2012 - 2015
question: What is the change in Balance of unrecognized tax benefits as of January 1, from Years Ended December 31, 2018 to 2019?
answer: -36014
derivation: 1,226-37,240
question: What is the average Balance of unrecognized tax benefits as of January 1, for Years Ended December 31, 2018 to 2019?
answer: 19233
derivation: (1,226+37,240) / 2
question: In which year was Increases for positions taken in prior years less than 1,000?
answer: 2018
derivation: locate and analyze Increases for positions taken in prior years in row 4
question: What was the Rate change in 2019 and 2018 respectively?
answer: (84)
0
question: What was the Balance of unrecognized tax benefits as of December 31, 2019?
answer: $2,495
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What was the amount of long-lived assets in United States in 2019?
answer: 239,511
scale: thousand
question: What was the amount of long-lived assets in Europe in 2019?
answer: 59,925
scale: thousand
question: What does Long-lived assets include?
answer: property and equipment, operating lease right-of-use assets, goodwill and other intangible assets
question: What was the change in the amount of long-lived assets between 2018 and 2019 in United States?
answer: 123642
derivation: $239,511-$115,869
scale: thousand
question: What is the sum of the highest two long-lived assets in 2018?
answer: 175805
derivation: $115,869+59,936
scale: thousand
question: What was the percentage change in total long-lived assets between 2018 and 2019?
answer: 219.26
derivation: ($600,456-$188,079)/$188,079
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: For the Diluted (loss) earnings per common share, what was excluded for the years 2018 and 2019?
answer: we excluded from the calculation of diluted loss per share 3.0 million shares and 4.6 million shares, respectively, potentially issuable under incentive compensation plans or convertible securities, as their effect, if included, would have been anti-dilutive
question: What was excluded as a result of unrecognized compensation cost?
answer: unvested restricted stock awards that are antidilutive
question: In which years were the unvested restricted stock awards that are antidilutive excluded?
answer: 2019
2018
2017
question: In which year was the Number of shares as adjusted for purposes of computing diluted (loss) earnings per common share  the largest?
answer: 2019
derivation: 1,071,441>1,065,866>628,693
question: What is the total amount of unvested restricted stock awards that are antidilutive excluded in 2017, 2018 and 2019?
answer: 14.2
derivation: 6.8+2.7+4.7
scale: million
question: What is the average annual amount of unvested restricted stock awards that are antidilutive excluded in 2017, 2018 and 2019?
answer: 4.73
derivation: (6.8+2.7+4.7)/3
scale: million
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What was the net expense in the year ended December 31, 2018?
answer: $13.8 million
question: What was the net expense in the year ended December 31, 2019?
answer: $10.4 million
question: What led to change in interest and other income (expense), net?
answer: primarily due to a decrease in interest expense pertaining to a lower average balance of debt outstanding under our term loan facility during the year.
question: What is the average Interest and other income (expense), net for the year ended December 31, 2019 to 2018?
answer: -12091
derivation: -(10,427+13,755) / 2
scale: thousand
question: What is the average % of net revenue for the year ended December 31, 2019 to 2018?
answer: 3.5
derivation: (3+4) / 2
scale: percent
question: What is the change in Interest and other income (expense), net from the year ended December 31, 2019 to 2018?
answer: 3328
derivation: -10,427-(13,755)
scale: thousand
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What were the accounts payable in 2019?
answer: 32,878
scale: thousand
question: What were the subsidiary unit awards in 2019?
answer: 141
scale: thousand
question: What were the accrued expenses in 2018?
answer: 34,557
scale: thousand
question: What was the change in the Subsidiary unit awards between 2018 and 2019?
answer: -59
derivation: 141-200
scale: thousand
question: How many components in 2018 exceeded $10,000 thousand?
answer: 2
derivation: Accounts payable##Accrued expenses
question: What was the percentage change between accounts payable in 2018 and 2019?
answer: 62.65
derivation: (32,878-20,214)/20,214
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the increase in the operating activities in fourth-quarter 2019?
answer: 19.3%
question: What was reason for the increase in changes in non-cash operating activities?
answer: primarily due to changes in working capital.
question: What was the decrease in the investing activities in 2019?
answer: 25.8%
question: What was the increase / (decrease) in cash flow from operating activities from 2018 to 2019?
answer: 49264
derivation: 304,702 - 255,438
scale: thousand
question: What was the average Cash flow from investing activities?
answer: -169403
derivation: -(144,332 + 194,474) / 2
scale: thousand
question: What was the average Cash flow from financing activities?
answer: -51162.5
derivation: -(50,198 + 52,127) / 2
scale: thousand
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What is included in the stock-based compensation?
answer: includes both non-cash expense related to grants of stock-based awards as well as cash expense related to the employee discount applied to purchases of our common stock under our employee stock purchase plan.
question: What was the estimated income tax benefit of stock based compensation expense included in the provision for income taxes in 2019?
answer: $5.3 million
question: What was the total unrecognized stock-based compensation expense in 2019?
answer: $62.4 million
question: What was the change in the Software delivery, support and maintenance value from 2018 to 2019?
answer: -109
derivation: 2,075 - 2,184
scale: thousand
question: What is the average Client services for 2017-2019?
answer: 4182.67
derivation: (4,067 + 3,997 + 4,484) / 3
scale: thousand
question: What is the change in the Total cost of revenue from 2018 to 2019?
answer: -39
derivation: 6,142 - 6,181
scale: thousand
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What are the respective values of other current liabilities in 2019 and 2018?
answer: $2,000
$1,500
scale: thousand
question: What are the respective values of other non-current liabilities in 2019 and 2018?
answer: 1,799
3,463
scale: thousand
question: What are the respective values of total other liabilities in 2019 and 2018?
answer: $3,799
$4,963
scale: thousand
question: What is the average other current liabilities in 2018 and 2019?
answer: 1750
derivation: (2,000+1,500)/2 
scale: thousand
question: What is the value of other current liabilities as a percentage of the total other liabilities in 2019?
answer: 52.65
derivation: 2,000/3,799 
scale: percent
question: What is the average total other liabilities in 2018 and 2019?
answer: 4381
derivation: (3,799 + 4,963)/2 
scale: thousand
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: By how much less did the company spend for stock-based compensation in 2019 compared to 2018?
answer: 8
derivation: 180 -172 
scale: million
question: What is the average total expenses in 2018 and 2019?
answer: 1273.5
derivation: (1,282 + 1,265)/2 
scale: million
question: What was the average general and administrative expenses for 2019 and 2018? 
answer: 1097.5
derivation: (1,093 + 1,102) / 2 
scale: million
question: Which month did the financial year end in 2019?
answer: Year Ended May 31
question: What are the components of general and administrative expenses?
answer: General and administrative expenses primarily consist of personnel related expenditures for IT, finance, legal and human resources support functions; and professional services fees.
question: Why did total general and administrative expenses increase in fiscal 2019 relative to fiscal 2018?
answer: Excluding the effects of currency rate fluctuations, total general and administrative expenses increased in fiscal 2019 compared to fiscal 2018 primarily due to increased professional services fees
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: How much was the total assets as at December 31, 2019?
answer: 3,489,479
scale: thousand
question: How much was the total liabilities as at December 31, 2019?
answer: 473,745
scale: thousand
question: How much was the total non-current liabilities as at December 2019?
answer: 157,363
scale: thousand
question: What was the average cash, cash equivalents and marketable securities for 2018 and 2019?
answer: 2212432
derivation: ($2,455,194+$1,969,670)/2
scale: thousand
question: What is the average total assets for 2018 and 2019?
answer: 2872132
derivation: (3,489,479+2,254,785)/2
scale: thousand
question: What is the average total liabilities for 2018 and 2019?
answer: 318881
derivation: (473,745+164,017)/2
scale: thousand
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What does the company's agreements with FNF entail the provision of?
answer: software, data and analytics services, as well as corporate shared services and information technology.
question: What was the revenue in 2019?
answer: 59.5
scale: million
question: What were the operating expenses in 2017?
answer: 12.3
scale: million
question: Which years did Revenues exceed $55 million?
answer: 2019
2018
2017
derivation: (2019:59.5),(2018:57.6),(2017:56.8)
question: What was the change in operating expenses between 2017 and 2018?
answer: -0.2
derivation: 12.1-12.3
scale: million
question: What was the percentage change in operating expenses between 2018 and 2019?
answer: 3.31
derivation: (12.5-12.1)/12.1
scale: percent
Questions and answers about page 1 of the financial report qorvo-inc_2019.pdf:

question: What are the respective revenue in 2018 and 2019?
answer: $788,495
$892,665
scale: thousand
question: What are the respective operating income in 2018 and 2019?
answer: $235,719
$267,304
scale: thousand
question: What are the respective operating income as a % of revenue in 2018 and 2019?
answer: 29.9%
29.9%
question: What is the total revenue in 2018 and 2019?
answer: 1681160
derivation: ($788,495 + $892,665) 
scale: thousand
question: What is the value of the revenue in 2018 as a percentage of the revenue in 2019?
answer: 88.33
derivation: ($788,495/$892,665) 
scale: percent
question: What is the percentage change in the 2018 and 2019 revenue?
answer: 13.21
derivation: (892,665 - 788,495)/788,495 
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What is the reporting currency?
answer: U.S. dollar
question: What does the table show?
answer: cash and cash equivalents denominated in certain major foreign currencies as of June 30, 2019 (equivalent in U.S. dollar)
question: If overall foreign currency exchange rates in comparison to the U.S. dollar uniformly weakened by 10%, how much would the amount of cash and cash equivalents reported in equivalent U.S. dollars decrease by?
answer: approximately $32.9 million (June 30, 2018—$34.6 million), assuming we have not entered into any derivatives discussed above under "Foreign Currency Transaction Risk"
question: What is the average annual fiscal year Total cash and cash equivalents?
answer: 811975.5
derivation: (941,009+682,942)/2
scale: thousand
question: At June 30, 2019, what is the Euro U.S. dollar equivalent expressed as a percentage of Total cash and cash equivalents denominated in foreign currencies?
answer: 36.62
derivation: 120,417/328,804
scale: percent
question: What is the Total cash and cash equivalents denominated in foreign currencies expressed as a percentage of Total cash and cash equivalents at June 30, 2019?
answer: 34.94
derivation: 328,804/941,009
scale: percent
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What does the information in note 18.1 pertain to?
answer: Fair Values
question: What does the fair value of the currency and interest rate swap contracts not include?
answer: accrued interest
question: Where to find the disclosed information on accrued interest?
answer: Note 16 and Note 27
question: How many different types of derivative financial instruments are there in the fair value and cash flow hedges?
answer: 3
derivation: Cross currency swaps##Interest rate swaps##Forward foreign exchange contracts
question: What is the % of the total group current financial assets that is attributable to the company? 
answer: 0.45
derivation: 0.7/155.1
scale: percent
question: How many % of the company's derivative financial liabilities are being disclosed as non-current?
answer: 99.74
derivation: 191.8/192.3
scale: percent
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: What does the deferred tax assets primarily relate to?
answer: net operating losses (NOL’s) and research and development expenditure pool carryforwards
question: What was the Inventory Reserve in 2019?
answer: 624
scale: thousand
question: What was the Warranty Reserve in 2019?
answer: 313
scale: thousand
question: What was the percentage change in Inventory Reserve between 2018 to 2019?
answer: 113.7
derivation: (624-292)/292
scale: percent
question: What was the percentage change in Allowance for doubtful accounts between 2018 to 2019?
answer: 28.25
derivation: (454-354)/354
scale: percent
question: How much do the top 3 components add up to?
answer: 44666
derivation: (19,269+19,189+6,208)
scale: thousand
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What does deferred revenue refer to?
answer: Deferred revenue primarily consists of amounts that have been invoiced but not yet been recognized as revenue and consists of performance obligations pertaining to support and subscription services
question: What is the revenue recognized related to deferred revenue in 2019?
answer: $60.2 million
question: What is the revenue recognized related to deferred revenue in 2018?
answer: $63.2 million
question: What proportion of the revenue recognized related to deferred revenue is the non-current portion of the deferred revenue in 2019?
answer: 62.34
derivation: (63.2 million - 38,931 thousand)/38,931 thousand 
scale: percent
question: What is the percentage change in total deferred revenue 2018 and 2019?
answer: 3.26
derivation: (101,164 - 97,966)/97,966 
scale: percent
question: What is the total non-current portion of the deferred revenue between 2018 and 2019?
answer: 199130
derivation: 101,164+97,966
scale: thousand
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the net income per basic share for fiscal years 2019, 2018 and 2017 respectively?
answer: $0.82
$0.71
$0.55
question: What is the net income per diluted share for fiscal years 2019, 2018 and 2017 respectively?
answer: $0.81
$0.70
$0.54
question: What information does the table set forth?
answer: the computation of basic and diluted earnings per share
question: Which year has the highest net income per basic share?
answer: 2019
derivation: $0.82>$0.71>$0.55
question: What is the average Net income per basic share from 2017-2019?
answer: 0.69
derivation: (0.82+ 0.71+ 0.55)/3
question: What is the change in net income per diluted share between 2018 and 2019?
answer: 0.11
derivation: 0.81-0.70
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the amount of contract assets in 2019?
answer: 42
scale: million
question: What is the amount of contract acquisition costs in 2019?
answer: 178
scale: million
question: What are the different segments of other current assets highlighted in the table?
answer: Prepaid expenses
Income tax receivable
Materials, supplies and inventory
Contract assets
Contract acquisition costs
Contract fulfillment costs
Other
question: Which year has a larger amount of contract acquisition costs?
answer: 2019
derivation: 178>167
question: What is the change in contract assets in 2019?
answer: -10
derivation: 42-52
scale: million
question: What is the percentage change in total other current assets in 2019?
answer: -11.98
derivation: (808-918)/918
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What do Billings represent?
answer: the value of products and services invoiced to customers after receiving a purchase order from the customer and delivering products and services to them, or for which there is no right to a refund. Billings do not equate to statutory revenue.
question: What was the amount of Billings in 2019?
answer: 760.3
scale: million
question: What were the components in the table used to calculate Billings?
answer: Revenue
Net deferral of revenue
question: In which year was the amount of Billings larger?
answer: 2018
derivation: 768.6>760.3
question: What was the change in Revenue in 2019 from 2018?
answer: 71.6
derivation: 710.6-639.0
scale: million
question: What was the percentage change in Revenue in 2019 from 2018?
answer: 11.21
derivation: (710.6-639.0)/639.0
scale: percent
Questions and answers about page 2 of the financial report lam-research-corporation_2019.pdf:

question: What was the one-time transition tax on accumulated unrepatriated foreign earnings in the fiscal year ended June 24, 2018?
answer: $883.0 million
question: What was the period of time the Company chose to pay the one-time transition tax?
answer: over a period of eight years
question: What was the income before income taxes from United States in 2018?
answer: $128,190
scale: thousand
question: What is the percentage change in the income before income taxes from United States from 2017 to 2018?
answer: 1597.21
derivation: (128,190-7,553)/7,553
scale: percent
question: What is the percentage change in the income before income taxes from Foreign countries from 2018 to 2019?
answer: -17.1
derivation: (2,506,447-3,023,599)/3,023,599
scale: percent
question: In which year is the income before income taxes from Foreign countries the highest?
answer: 2018
derivation: Find the year with the highest income before income taxes from Foreign countries
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which legislation was enacted into law on December 22, 2017?
answer: the Tax Cuts and Jobs Act
question: What was the pretax (loss) income for the U.S. in 2019?
answer: (593.4)
scale: million
question: Which years does the table provide information for the company's income tax provision?
answer: 2019
2018
2017
question: What was the change in the Deferred expense for State between 2018 and 2019?
answer: 0.5
derivation: 0.6-0.1
scale: million
question: What was the change in the Foreign Pretax income between 2018 and 2019? 
answer: -66.7
derivation: 797.9-864.6
scale: million
question: What was the percentage change in the Total current expense between 2017 and 2018?
answer: 834.27
derivation: (430.7-46.1)/46.1
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is goodwill assigned to business as of December 31, 2017?
answer: $20,197
scale: million
question: How much of Level 3 goodwill is allocated to consumer?
answer: $32 million
question: Which are the reportable segments highlighted in the table?
answer: Business
Consumer
question: What is the amount of goodwill under Business as a ratio of the Total amount as of December 31, 2018?
answer: 72.94
derivation: 20,447/28,031
scale: percent
question: What is the sum of the total amount of goodwill for 2017 and 2018?
answer: 58506
derivation: 30,475+28,031
scale: million
question: What is the average total amount of goodwill for 2017 and 2018?
answer: 29253
derivation: (30,475+28,031)/2
scale: million