next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What information does the table provide?
answer: The aggregate payroll costs of persons employed by the Group
question: What was the total payroll costs in 2018?
answer: 403.9
scale: million
question: What are the different components that make up the total payroll costs?
answer: Wages and salaries
Social security costs
Pension costs
question: In which year was the amount of wages and salaries larger?
answer: 2019
derivation: 345.6>325.9
question: What was the change in social security costs in 2019 from 2018?
answer: 12.9
derivation: 71.6-58.7
scale: million
question: What was the percentage change in social security costs in 2019 from 2018?
answer: 21.98
derivation: (71.6-58.7)/58.7
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the cost of the purchased capped calls?
answer: The cost of the purchased capped calls of $12.9 million was recorded to shareholders’ equity and will not be re-measured.
question: What is the average fair value for the period December 31, 2019 to December 31, 2018?
answer: 202801.5
derivation: (215,801+189,802) / 2
scale: thousand
question: What is the average Carrying Value for the period December 31, 2019 to December 31, 2018?
answer: 86660.5
derivation: (79,224+94,097) / 2
scale: thousand
question: In which year was the 2022 Notes fair value less than 200,000 thousands?
answer: 2018
derivation: locate and analyze 2022 Notes in row 4
question: What was the initial strike price?
answer: $33.71 per share
question: What was the 2022 Notes cap price?
answer: $47.20
Questions and answers about page 2 of the financial report nielsen-nv_2019.pdf:

question: What is the interest coverage ratio in 2019?
answer: 1.21
derivation: 472/391
question: What is the percentage change in the net loss from 2018 to 2019?
answer: -41.71
derivation: (415-712)/712
scale: percent
question: What is the percentage change in the adjusted EBITDA from 2018 to 2019?
answer: 0.16
derivation: (1,853-1,850)/1,850
scale: percent
question: How does share-based compensation expense vary?
answer: based on the timing, size and nature of awards granted
question: When should adjusted EBITDA not be considered?
answer: in isolation or as a substitute for analysis of our results as reported under GAAP
question: What is the EBITDA for 2019, 2018 and 2017 respectively?
answer: 472
167
1,827
scale: million
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What is Trek's ownership interest in its U.S. subsidiary?
answer: 95%
question: What was the fair value of cash paid for acquisition of Trek?
answer: $11,723
scale: thousand
question: What was the fair value of cash paid for acquisition of Lumasense?
answer: $94,946
scale: thousand
question: What was the difference in the fair value of cash paid for acquisition between Trek and Electrostatic Product Line?
answer: 8723
derivation: $11,723-$3,000
scale: thousand
question: What is the sum of the two highest total purchase prices?
answer: 90756
derivation: $84,684+$6,072
scale: thousand
question: What is the average total purchase price amongst the three companies?
answer: 31252
derivation: ($6,072+$3,000+$84,684)/3
scale: thousand
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What does 'Other' include?
answer: environmental, vacant space and legal provisions
question: What do the AROs reflect?
answer: management’s best estimates of expected future costs to restore current leased premises to their original condition prior to lease inception
question: What are the types of provisions within the table? 
answer: AROs
Other
question: How many components of provisions are accounted for?
answer: 4
derivation: Additions##Usage##Reversals##Adoption of IFRS 16
question: What is the difference in the amount of non-current provisions between AROs and Other?
answer: 68
derivation: 183-115
question: What is the ratio of non-current provisions for AROs over that of Other?
answer: 1.59
derivation: 183/115
Questions and answers about page 1 of the financial report virnetx-holding-corp_2019.pdf:

question: What were the pre-tax losses in 2019?
answer: $19,573
question: Why are pre-tax losses made available for carrying forward?
answer: To offset future taxable income
question: What was the R&D Credit in 2019?
answer: 1.53%
question: What was the 2019 percentage change in pre-tax losses?
answer: -22.95
derivation: (19,573 - 25,403)/25,403 
scale: percent
question: What was the change in the United States federal statutory rate between 2018 and 2019?
answer: 0
derivation: 21.00 - 21.00 
scale: percent
question: Which year has a higher amount of pre-tax losses?
answer: 2018
derivation: 25,403 > 19,573
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What was the total grant date fair value of vested RSUs in 2019?
answer: $147 million
scale: million
question: What was the total grant date fair value of vested RSUs in 2018?
answer: $120 million
scale: million
question: What was the income tax benefit from stock option exercises and RSU vestings in 2017?
answer: $160 million
scale: million
question: What is the change in the number of unvested RSUs between 2018 and 2019?
answer: -1295
derivation: 9,328-10,623
scale: thousand
question: What is the difference in the weighted-average grant date fair value between granted and vested RSUs?
answer: 2.31
derivation: 47.86-45.55
question: What is the difference in the weighted-average grant date fair value between granted and forfeited RSUs?
answer: 9.06
derivation: 54.61-45.55
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the net income from the Construction segment for the year ended December 31, 2019?
answer: $24.7 million
question: What caused the decrease in adjusted EBITDA?
answer: driven by a decline in income from equity method investees, due to HMN driven by lower revenues on large turnkey projects underway than in the comparable period, and losses at SBSS from a loss contingency related to ongoing legal disputes and lower vessel utilization.
question: What was the net income from Marine Services in 2018?
answer: $0.3 million
question: What was the percentage change in the construction value from 2018 to 2019?
answer: 24.3
derivation: 75.7 / 60.9 - 1
scale: percent
question: What was the average Marine Services value for 2018 and 2019?
answer: 31.7
derivation: (30.7 + 32.7) / 2
scale: million
question: What is the percentage change in Energy value from 2018 to 2019?
answer: 209.09
derivation: 17.0 / 5.5 - 1
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the increase in the Sales and marketing expense in 2019?
answer: $18.1 million
question: What was increase in the trade show and advertising cost in 2019?
answer: $1.2 million
question: What was the % of revenue in 2019 and 2018?
answer: 44
47
scale: percent
question: What was the average Sales and marketing expenses for 2018 and 2019?
answer: 78669.5
derivation: (87,731 + 69,608) / 2
scale: thousand
question: In which year was Sales and marketing expenses less than 90,000 thousands?
answer: 2019
2018
derivation: locate and analyze Sales and marketing in row 4
question: What is the change in the % of revenue from 2018 to 2019?
answer: -3
derivation: 44 - 47
scale: percent
Questions and answers about page 1 of the financial report viavi-solutions-inc_2019.pdf:

question: When does the Compensation Committee review compensation levels?
answer: at the beginning of each fiscal year
question: What was Oleg Khaykin's base salary in 2018?
answer: $750,000
question: What was Gary Staley's base salary in 2018?
answer: $360,000
question: What was the total base salary of all Named Executive Officers in 2018?
answer: 2342000
derivation: ($750,000+$425,000+$435,000+$372,000+$360,000)
question: How much do the top 3 base salaries in 2019 add up to?
answer: 1735000
derivation: ($800,000+$500,000+$435,000)
question: What is the difference in base salary between Paul McNab and Luke Scrivanch in 2018?
answer: 63000
derivation: ($435,000-$372,000)
Questions and answers about page 1 of the financial report square-inc_2019.pdf:

question: What is the annual base salary of Ms. Henry in 2017 and 2018 respectively?
answer: $350,000
$400,000
question: What is the annual base salary of Mr. Murphy in 2017 and 2018 respectively?
answer: $270,000
$295,000
question: What is the annual base salary of Mr. Daswini in 2017 and 2018 respectively?
answer: $280,000
$300,000
question: What is the difference in annual base salary in 2017 between Mr. Daswani and Mr. Murphy?
answer: 10000
derivation: 280,000-270,000
question: Which Executive Officer has the largest percentage increase in their annual base salary from 2017 to 2018?
answer: Ms. Whiteley
derivation: From COL5 find the largest number and the corresponding name(s) in COL2
question: What is the change in Ms Henry's annual base salary between 2017 and 2018?
answer: 50000
derivation: 400,000-350,000
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What does Finished goods in 2018 include?
answer: $1.8 million relating to deferred costs which has been reclassified from trade and other receivables
question: What was charged to the income statement in the year for inventory write-downs?
answer: An expense of $1.6 million (2018 $0.1 million)
question: What are the types of inventories in the table?
answer: Raw materials
Work in progress
Finished goods
question: In which year was the amount of raw materials larger?
answer: 2018
derivation: 6.6>4.8
question: What was the change in total inventories?
answer: -6.9
derivation: 20.6-27.5
scale: million
question: What was the percentage change in total inventories?
answer: -25.09
derivation: (20.6-27.5)/27.5
scale: percent
Questions and answers about page 1 of the financial report nanthealth-inc_2019.pdf:

question: What is the fair value of related party 5.5% convertible senior notes due December 15, 2021 as of December 31, 2019?
answer: $6,727
scale: thousand
question: What is the carrying value of related party 5.5% convertible senior notes due December 15, 2021 as of December 31, 2019?
answer: $8,864
scale: thousand
question: What is the face value of related party 5.5% convertible senior notes due December 15, 2021 as of December 31, 2019?
answer: $10,000
scale: thousand
question: What is the average fair value of related party and other 5.5% convertible senior notes due December 15, 2021 in 2019?
answer: 35992
derivation: (6,727 + 65,257)/2 
scale: thousand
question: What is the percentage change in the fair value of related party 5.5% convertible senior notes due December 15, 2021 between 2018 and 2019?
answer: 14.42
derivation: (6,727 - 5,879)/5,879 
scale: percent
question: What is the total fair value of related party 5.5% convertible senior notes due December 15, 2021 in 2018 and 2019?
answer: 12606
derivation: 6,727 + 5,879 
scale: thousand
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the exchange rate for the three-month period ended August 31, 2019?
answer: 1.3222 USD/CDN
question: What was the exchange rate for the three-month period ended august 2018?
answer: 1.3100 USD/CDN
question: What was the increase in the operating expenses in 2019 fourth-quarter fiscal year?
answer: 1.6%
question: What was the increase / (decrease) in the Canadian broadband services from three months ended August 31, 2018 to 2019?
answer: -5745
derivation: 147,815 - 153,560
scale: thousand
question: What was the average American broadband services from three months ended August 31, 2018 to 2019?
answer: 142360.5
derivation: (148,215 + 136,506) / 2
scale: thousand
question: What was the increase / (decrease) in the Inter-segment eliminations and other from three months ended August 31, 2018 to 2019?
answer: -1108
derivation: 6,803 - 7,911
scale: thousand
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What is stated after charging the items in the table?
answer: The profit (2018: loss) on ordinary activities before taxation
question: What was the amount of Depreciation of property, plant and equipment in 2019?
answer: 11.8
scale: million
question: What are the components under Operating lease rentals in the table?
answer: Property
Other
question: In which year was the amount of Property larger?
answer: 2019
derivation: 14.0>12.5
question: What was the change in the amount of Property in 2019 from 2018?
answer: 1.5
derivation: 14.0-12.5
scale: million
question: What was the percentage change in the amount of Property in 2019 from 2018?
answer: 12
derivation: (14.0-12.5)/12.5
scale: percent
Questions and answers about page 1 of the financial report telkonet-inc_2019.pdf:

question: What does the expected life of awards granted represent?
answer: the period of time that they are expected to be outstanding
question: How is the volatility of the Company's common stock estimated?
answer: based on the calculated historical volatility of the Company’s common stock using the share price data for the trailing period equal to the expected term prior to the date of the award
question: What is the valuation model used by the Company?
answer: the Black-Scholes option valuation model
question: What is the percentage change in the outstanding number of shares from January 1, 2018 to December 31, 2018?
answer: -23.46
derivation: (3,349,793-4,376,474)/4,376,474
scale: percent
question: Which stock option has the highest weighted average exercise price per share in 2018?
answer: granted
derivation: find the highest weighted average exercise price per share in 2018
question: What is the change in the outstanding number of shares from December 31, 2018 to December 31, 2019?
answer: 0
derivation: 3,349,793-3,349,793
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What are some of the marketing expenses incurred by the company?
answer: salaries, bonuses, benefits and stock-based compensation expense for our marketing and sales employees, the expense of travel, entertainment and training for such personnel, sales and dealer commissions, and the costs of programs aimed at increasing revenue, such as advertising, trade shows and expositions, and various sales and promotional programs.
question: What are some factors affecting cost of revenue in the near term?
answer: the volume and mix of product sales, fluctuations in consulting costs, amortization of developed technology, new customer support offerings, royalty rates for licensed technology embedded in our products and employee stock-based compensation expense
question: What is the total cost of revenue and operating expenses for fiscal year ended January 31, 2019?
answer: 2594.8
derivation: 285.9 + 2,308.9 
scale: million
question: How much do the top two expense categories in 2018 add up to? 
answer: 1842.8
derivation: 1,087.3 + 755.5
scale: million
question: How much does amortization of developed technology account for total cost of revenue in 2018?
answer: 5.42
derivation: 15.5/285.9 
scale: percent
question: What is the total cost of revenue for 2019?
answer: 2,308.9
scale: million
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: Which years does the table provide information for VMware’s income tax provision (benefit)?
answer: 2020
2019
2018
question: What was the current federal income tax provision in 2019?
answer: 181
scale: million
question: What was the current state income tax provision in 2020?
answer: 45
scale: million
question: What was the change in the current federal income tax provision between 2018 and 2019?
answer: -507
derivation: 181-688
scale: million
question: How many years did current foreign income tax provision exceed $200 million?
answer: 1
derivation: 2020
question: What was the percentage change in the Total income tax provision between 2018 and 2019?
answer: -79.25
derivation: (239-1,152)/1,152
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What was the total amount of gross unrecognized tax benefits in 2019?
answer: 763.4
scale: million
question: What was the company's accrued interest and penalties related to tax contingencies in 2018?
answer: 80.8
scale: million
question: What were the Increases related to acquisitions in 2017?
answer: 193.3
scale: million
question: What was the change in the Beginning balance between 2017 and 2018?
answer: 177.8
derivation: 398.5-220.7
scale: million
question: How many years did Increases related to current year tax positions exceed $30 million?
answer: 1
derivation: 2018
question: What was the percentage change in the Ending balance between 2018 and 2019?
answer: 75.09
derivation: (763.4-436.0)/436.0
scale: percent
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: What was the change in the employee benefit from 2018 to 2019?
answer: -355
derivation: 5,048 - 5,403
scale: million
question: What was the average tax loss and credit carry forward for 2018 and 2019?
answer: 3294
derivation: (3,012 + 3,576) / 2
scale: million
question: What was the average other assets for 2018 and 2019?
answer: 3622.5
derivation: (5,595 + 1,650) / 2
scale: million
question: What was the undistributed earnings of foreign subsidiary invested outside the US amounted to in 2019?
answer: $3.8 billion
question: What was the net after tax loss and credit carry forward for income tax in 2019?
answer: $3.0 billion
question: What was the valuation allowance decrease in 2019?
answer: $481 million
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2017
2018
2019
question: What does investment income comprise of?
answer: interest received from short-term investments and other receivables as well as certain foreign exchange movements
question: How much is the 2019 amortised cost under investment income?
answer: 286
scale: million
question: How much is the 2019 bonds and other liabilities, excluding the interest on foreign exchange derivatives?
answer: 1262
derivation: 1,567-305 
scale: million
question: How much is the 2018 bonds and other liabilities, excluding the interest on foreign exchange derivatives?
answer: 698
derivation: 885-187
scale: million
question: How much is the 2017 bonds and other liabilities, excluding the interest on foreign exchange derivatives?
answer: 971
derivation: 1,243-272
scale: million
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the legal service expenses for fiscal years 2018 and 2017 respectively?
answer: 17,573
7,879
scale: thousand
question: What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?
answer: 42,288
36,193
scale: thousand
question: What does the table show?
answer: the components of SG&A costs for the twelve months ended October 31, 2018 and 2017
question: What is the average Charter aircraft expense for fiscal years 2018 and 2017?
answer: 1533.5
derivation: (2,167+ 900)/2
scale: thousand
question: What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017?
answer: 10000
derivation: (2,000+18,000)/2
scale: thousand
question: What is the average Marketing expense for fiscal years 2018 and 2017?
answer: 33448
derivation: (32,624+ 34,272)/2
scale: thousand
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What is the aim of the ESOP?
answer: to encourage increased shareholding in the Company by all UK employees and so there are no performance conditions
question: When does the accumulation period for the 2019 ESOP end?
answer: September 2020
question: For which years of share issuance are the relevant disclosures in respect of the Employee Share Ownership Plans analysed?
answer: 2015
2016
2017
2018
2019
question: In which grant year was the risk free interest rate the highest?
answer: 2018
derivation: 0.8%>0.5%>0.4%>0.1%
question: What was the change in the number of employees in 2019 from 2018?
answer: 24
derivation: 1,318-1,294
question: What was the percentage change in the number of employees in 2019 from 2018?
answer: 1.85
derivation: (1,318-1,294)/1,294
scale: percent
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What is the expected life upon 2018 expiration?
answer: 1.8 - 2.2 Years
question: What is the expected life as at December 31, 2017?
answer: 2.5 - 3 Years
question: What is the percentage dividends of the derivative liabilities?
answer: 0%
question: What is the average expected life upon 2018 expiration?
answer: 2
derivation: (1.8 + 2.2)/2 
question: What is the average expected life as at December 31, 2017?
answer: 2.75
derivation: (2.5 + 3)/2 
question: What is the average expected volatility of derivative liabilities due on December 31, 2017?
answer: 55
derivation: ( 50 + 60)/2 
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: What are the balances of current contract assets and liabilities as of September 30, 2019, respectively?
answer: $2,350
5,612
scale: thousand
question: What do contract liabilities primarily relate to?
answer: advance consideration received from customers, deferred revenue, for which transfer of control occurs, and therefore revenue is recognized, as services are provided
question: How are contract balances being reported?
answer: in a net contract asset or liability position on a contract-by-contract basis at the end of each reporting period
question: What is the percentage change of total balances of contract assets, including current and non-current, from 2018 to 2019?
answer: 333.58
derivation: ((2,350+581)-(169+507))/(169+507) 
scale: percent
question: What is the total balance of contract assets and liabilities in 2019?
answer: 9279
derivation: 2,350+581+5,612+736 
scale: thousand
question: What is the ratio of contract liabilities to contract assets in 2018?
answer: 7.05
derivation: (4,281+485)/(169+507)
Questions and answers about page 1 of the financial report nordic-american-tankers-limited_2019.pdf:

question: In December 2017, what was the increase in equity from the Company's underwritten public offering?
answer: $103.7 million
question: How many shares did the company issue in 2019 through the ATM program?
answer: 5,260,968 shares
question: What are the respective number of authorised shares as of December 31, 2018 and 2019?
answer: 360,000,000
360,000,000
question: What is the value of the number of shares issued by the company in 2017 as a percentage of its total issued and outstanding shares as at December 31, 2017?
answer: 28.18
derivation: 40,000,000/141,969,666 
scale: percent
question: What is the value of the number of issued shares in 2019 as a percentage of the company's total issued and outstanding shares as at December 31, 2019?
answer: 3.57
derivation: 5,260,968/147,230,634 
scale: percent
question: What is the average number of authorised shares as at December 31, 2018 and 2019?
answer: 360000000
derivation: (360,000,000 + 360,000,000)/2