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

question: What does Accounts receivable represent?
answer: Accounts receivable represent amounts owing to us that are currently due and collectible. We initially recognize accounts receivable on the date they originate.
question: How is accounts receivable measured?
answer: We measure accounts receivable initially at fair value, and subsequently at amortized cost, with changes recognized in net income.
question: How is impairment loss for accounts receivable measured?
answer: We measure an impairment loss for accounts receivable as the excess of the carrying amount over the present value of future cash flows we expect to derive from it, if any.
question: What is the increase/ (decrease) in Customer accounts receivable from 2018 to 2019?
answer: 50
derivation: 1,579-1,529
scale: million
question: What is the increase/ (decrease) in Other accounts receivable from 2018 to 2019?
answer: 23
derivation: 785-762
scale: million
question: What is the increase/ (decrease) in Allowance for doubtful accounts from 2018 to 2019?
answer: 5
derivation: 60-55
scale: million
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: How much was the Bad debt expense for the years ended December 31, 2019?
answer: $0.7 million
question: How much was the Bad debt expense for the years ended December 31, 2018?
answer: $0.1 million
question: How much was the Bad debt expense for the years ended December 31, 2017?
answer: $0.6 million
question: What is the change in Accounts receivable from December 31, 2019 to December 31, 2018?
answer: 27949
derivation: 69,767-41,818
scale: thousand
question: What is the change in Allowance for doubtful accounts from December 31, 2019 to December 31, 2018?
answer: 414
derivation: 1,125-711
scale: thousand
question: What is the change in Net accounts receivable from December 31, 2019 to December 31, 2018?
answer: 27535
derivation: 68,642-41,107
scale: thousand
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: What was the profit before tax in 2019?
answer: 4,596
scale: million
question: In which years was the Relationship Between Tax Expense and Profit Before Tax analyzed?
answer: 2019
2018
2017
question: What was the applicable tax rate in 2018?
answer: 26.4%
question: In which year was profit before tax the largest?
answer: 2018
derivation: 5,600>5,029>4,596
question: What was the change in Other in 2019 from 2018?
answer: 0
derivation: 13-13
scale: million
question: What was the percentage change in Other in 2019 from 2018?
answer: 0
derivation: (13-13)/13
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much Interest is payable on June 1 and December 1 of each year?
answer: 1.00% annually.
question: How much Interest is payable on April 15 and October 15 of each year?
answer: 1.625% annually
question: What is the net long-term debt for 2019?
answer: $2,876.5
scale: million
question: What is the change in Gross long-term debt, including current maturities from December 31, 2018 to 2019?
answer: 810.2
derivation: 3,749.2-2,939.0
scale: million
question: What is the change in Net long-term debt, including current maturities from year ended December 31, 2018 to 2019?
answer: 846.4
derivation: 3,612.5-2,766.1
scale: million
question: What is the average Gross long-term debt, including current maturities for December 31, 2018 to 2019?
answer: 3344.1
derivation: (3,749.2+2,939.0) / 2
scale: million
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the allowance for credit loss for lease receivables in 2018?
answer: 135
scale: million
question: What were the total provisions (benefits)?
answer: (16)
scale: million
question: What were the total Foreign exchange and other?
answer: (21)
scale: million
question: What was the difference between total provisions (benefits) and net recoveries (write-offs)?
answer: 26
derivation: -16-(-42)
scale: million
question: What was the allowance for credit loss for financed service contracts as a percentage of total allowance for credit loss in 2018?
answer: 4.88
derivation: 10/205
scale: percent
question: What was the percentage change in the total allowance for credit loss between 2018 and 2019?
answer: -38.54
derivation: (126-205)/205
scale: percent
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: What was the weighted-average interest rate in 2019?
answer: 1.5%
question: What was the debt issuance cost in 2018?
answer: $3.1 million
question: What was the Revolving Credit Facility in 2019 and 2018 respectively?
answer: 35.0
30.0
scale: million
question: What was the change in the Revolving Credit Facility from 2018 to 2019?
answer: 5
derivation: 35.0 - 30.0
scale: million
question: What was the average Term loan for 2018 and 2019?
answer: 121.85
derivation: (243.7 + 0) / 2
scale: million
question: In which year was Other Debt less than 20.0 million?
answer: 2019
derivation: locate and analyze other debt in row 8
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: What costs are taken into account for measuring Right-of-use assets?
answer: the amount of the initial measurement of lease liability
any lease payments made at or before the commencement date, less any lease incentives received
any initial direct costs
restoration costs
question: How much was the additions to the right-of-use assets during FY19?
answer: $0.3 million.
question: How much value of right-of-use assets in relation to leases are recognised by the Group?
answer: 78,524
scale: thousand
question: Which year has the higher total right-of-use assets?
answer: 2019
derivation: 78,524> 5,070
question: What was the percentage change in values of properties between 2018 and 2019?
answer: 1252.45
derivation: (68,569 - 5,070) / 5,070 
scale: percent
question: What was the sum of values of motor vehicles and connectivity links in 2019?
answer: 9955
derivation: 259 + 9,696 
scale: thousand
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: With which party did Golar Power closed their transaction with?
answer: Stonepeak
question: In which years was the transactions recorded for?
answer: 2019
2018
2017
question: What do Receivables and payables with Golar Power and its subsidiaries consist of?
answer: Comprised primarily of unpaid management fees, advisory and administrative services
question: Which year was the debt guarantee compensation the lowest?
answer: 2019
derivation: 693 < 775 < 861
question: What was the change in ship management fees income from 2017 to 2018?
answer: 576
derivation: 1,400 - 824 
scale: thousand
question: What was the percentage change in total transactions from 2018 to 2019?
answer: -4.6
derivation: (7,805 - 8,181)/8,181 
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What was the net sales  of Foodservice in the fiscal year 2018 and 2017, respectively?
answer: 1,054.8
1,078.3
scale: million
question: What drove the volume decrease in the International segment for the fiscal year 2018? 
answer: strategic decisions to eliminate lower margin products and to reduce promotional intensity
question: When did the Frontera acquisition occur?
answer: September 2016
question: What is the proportion (in percentage) of sales from innovation in the Frontera brand over Refrigerated & Frozen’s net sales in the fiscal year 2018?
answer: 0.16
derivation: 4.4/2,753.0 
scale: percent
question: What is the proportion (in percentage) of sales from the Frontera acquisition and Thanasi acquisition over Grocery & Snacks’ net sales in the fiscal year 2018?
answer: 2.28
derivation: (8.6+66.5)/$3,287.0 
scale: percent
question: What is the percentage change in total net sales of International and Refrigerated & Frozen from the fiscal year 2017 to 2018?
answer: 3.68
derivation: ((843.5+2,753.0)-(816.0+2,652.7))/(816.0+2,652.7) 
scale: percent
Questions and answers about page 1 of the financial report national-storage-reit_2019.pdf:

question: What was the amount of transfer that the Group did from level 3 to level 2?
answer: $2.1m
question: How has the group valued the assets classified as held for sale in 2018 and 2019?
answer: classified as held for sale at the contractually agreed sales price less estimated cost of sale or other observable evidence of market value.
question: What was the assets held for sale under Level 1, Level 2 and Level 3 in 2018?
answer: -
5,713
-
scale: thousand
question: What was the change in the assets held for sale under Level 2 from 2018 to 2019?
answer: -4606
derivation: 1,107 - 5,713
scale: thousand
question: In which year was Assets held for sale less than 2,000 thousands?
answer: 2019
derivation: locate and analyze Assets held for sale in row 5 and 10
question: What is the average Leasehold investment properties for 2018 and 2019?
answer: 211471.5
derivation: (215,279 + 207,664) / 2
scale: thousand
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective revenues in 2018 and 2019?
answer: $ 17,542
$ 224,913
scale: thousand
question: What are the respective loss from continuing operations in 2018 and 2019?
answer: 7,792
13,432
scale: thousand
question: What are the revenue and net loss for 2019?
answer: $1.9 million
$0.3 million
question: What is the change in loss per share between 2018 and 2019?
answer: -0.07
derivation: -0.42 + 0.35 
question: What is the average loss per share between 2018 and 2019?
answer: 0.39
derivation: (0.42 + 0.35)/2 
question: Which year has the highest Weighted average number of common shares outstanding - basic and diluted?
answer: 2019
derivation: 32,359,316> 22,099,149
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What were the restricted stock units in 2019?
answer: $53,766
scale: thousand
question: What was the Employee stock purchase plan in 2018?
answer: 6,891
scale: thousand
question: What years does the table provide information for recognized stock-based compensation expense within selling, general and administrative expense for?
answer: 2019
2018
2017
question: What was the change in Other stock-based compensation expenses between 2017 and 2018?
answer: 7450
derivation: 7,538-88
scale: thousand
question: What was the change in the restricted stock units between 2018 and 2019?
answer: -30316
derivation: $53,766-$84,082
scale: thousand
question: What was the percentage change in the total stock-based compensation expense between 2018 and 2019?
answer: -37.73
derivation: ($61,346-$98,511)/$98,511
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: Why were calculations for Fiscal years ended March 31, 2018 and 2017 adjusted?
answer: due to the adoption of ASC 606.
question: Which years does the table provide information for the company's Consolidated Statements of Operations?
answer: 2019
2018
2017
question: What were the net sales in 2019?
answer: 1,382,818
scale: thousand
question: How many years did net other (income) expense exceed $10,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in Interest expense between 2017 and 2018?
answer: -6873
derivation: 32,882-39,755
scale: thousand
question: What was the percentage change in the net income between 2018 and 2019?
answer: -18.71
derivation: (206,587-254,127)/254,127
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does the table represent?
answer: detail of amounts reclassified from AOCL
question: What years are included in the table?
answer: 2019
2018
2017
question: What is the Net of tax for 2018?
answer: 0.2
scale: million
question: What is the total Prior service credits for the 3 years?
answer: 1.7
derivation: 0.1+0.3+1.3
scale: million
question: What is the average Total reclassifications for the period for the 3 years?
answer: -4.07
derivation: -(2.5+1.9+7.8)/3
scale: million
question: For Treasury locks in 2019, What is the Net of tax expressed as a percentage of Total pre-tax amount?
answer: 64.71
derivation: 1.1/1.7
scale: percent
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What were the unbilled receivables in 2019?
answer: $142.3
scale: million
question: What was the Prepaid income tax in 2018?
answer: 125.1
scale: million
question: Why was there a reduction in prepaid operating ground leases?
answer: reclassification of assets to the Right-of-use asset in connection with the Company’s adoption of the new lease accounting standard.
question: What was the change in Unbilled receivables between 2018 and 2019?
answer: 16.2
derivation: $142.3-$126.1
scale: million
question: What was the change in prepaid assets between 2018 and 2019?
answer: 16.3
derivation: 56.8-40.5
scale: million
question: What was the percentage change in Prepaid and other current assets between 2018 and 2019?
answer: -17.32
derivation: ($513.6-$621.2)/$621.2
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the average foreign exchange rate of fiscal 2018?
answer: 1.2773 USD/CDN
question: What caused the decrease in the Canadian broadband services segment?
answer: a decline in primary service units in the fourth quarter of fiscal 2018 and the first quarter of 2019 from lower service activations primarily due to issues resulting from the implementation of a new customer management system; partly offset by ◦ rate increases; and ◦ higher net pricing from consumer sales.
question: What was the Canadian broadband services in 2019?
answer: 1,294,967
scale: million
question: What is the increase / (decrease) in Canadian broadband services from 2018 to 2019?
answer: -4939
derivation: 1,294,967 - 1,299,906
scale: million
question: What was the average American broadband services between 2018 and 2019?
answer: 942112.5
derivation: (1,036,853 + 847,372) / 2
scale: million
question: What was the increase / (decrease) of Inter-segment eliminations and other from 2018 to 2019?
answer: -126
derivation: 0 - 126
scale: million
Questions and answers about page 2 of the financial report aci-worldwide-inc_2019.pdf:

question: What was the additional stock-based compensation expense in 2019?
answer: $3.7 million
scale: million
question: What was the number of nonvested shares at expected attainment in 2019?
answer: 669,469
question: What was the number of nonvested shares at expected attainment in 2018?
answer: 540,697
question: What was the change in nonvested shares at expected attainment between 2018 and 2019?
answer: 128772
derivation: 669,469-540,697
question: What was the percentage change in nonvested shares at expected attainment between 2018 and 2019?
answer: 23.82
derivation: (669,469-540,697)/540,697
scale: percent
question: What is the difference in Weighted Average Grant Date Fair Value between nonvested shares and forfeited shares in 2018?
answer: 1.03
derivation: $19.83-18.80
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: When was "Capital Allocation Policy" announced?
answer: December 1, 2014
question: How is "free cash flow" defined for the the purposes of the Capital Allocation Policy?
answer: net cash provided by operating activities less purchases of property, plant and equipment.
question: What is the aggregate purchase price in 2019?
answer: $138.9
scale: million
question: What is the change in Number of repurchased shares from December 31, 2018 to 2019?
answer: -9
derivation: 7.8-16.8
scale: million
question: What is the change in Aggregate purchase price from year ended December 31, 2018 to 2019?
answer: -176.1
derivation: 138.9-315.0
scale: million
question: What is the average Number of repurchased shares for December 31, 2018 to 2019?
answer: 12.3
derivation: (7.8+16.8) / 2
scale: million
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What are the components of the liabilities?
answer: Trade payables
Deferred consideration
Other payables
question: What are the years included in the table?
answer: 2019
2018
question: How is the payable measured?
answer: It is measured at the present value of the estimated liability.
question: What is the percentage increase in the total trade and other payables from 2018 to 2019?
answer: 34.01
derivation: (16,278-12,147)/12,147
scale: percent
question: What is the percentage of trade payables as a ratio of current liabilities  in 2019?
answer: 21.45
derivation: 3,492/16,278
scale: percent
question: What is the percentage increase in other payables from 2018 to 2019?
answer: 25.4
derivation: (11,898-9,488)/9,488
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the total operating revenue recorded in 2019?
answer: 22,401
scale: million
question: What is the total Operating (loss) income recorded in 2018?
answer: 570
scale: million
question: In which periods was a non-cash, non-tax-deductible goodwill impairment charge recorded?
answer: first quarter of 2019
fourth quarter of 2018
question: Which quarter in 2019 has the largest operating revenue?
answer: First Quarter
derivation: 5,647>5,606>5,578>5,570
question: What is the total amount of expenses related to the acquisition of Level 3 recorded in 2019?
answer: 234
derivation: 34+39+38+123
scale: million
question: What is the average quarterly amount of expenses related to the acquisition of Level 3 recorded in 2019?
answer: 58.5
derivation: (34+39+38+123)/4
scale: million
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much was the average total acquisition related and other expenses in 2018 and 2019?
answer: 48
derivation: (44+52) / 2 
scale: million
question: What was the difference between the transitional and other employee related costs in 2019 and 2018?
answer: 1
derivation: 49-48 
scale: million
question: What was the total amount spent on transitional and other employee related costs and professional fees and other, net in 2019?
answer: 65
derivation: 49 + 16 
scale: million
question: What is included in stock-based compensation expenses?
answer: Stock-based compensation expenses included in acquisition related and other expenses resulted from unvested restricted stock-based awards and stock options assumed from acquisitions whereby vesting was accelerated generally upon termination of the employees pursuant to the original terms of those restricted stock-based awards and stock options
question: How much was the actual and constant percentage change in professional fees and other, net?
answer: 373%
426%
scale: percent
question: Why did acquisition related and other expenses decrease in fiscal 2019 compared to fiscal 2018?
answer: acquisition related and other expenses decreased in fiscal 2019 compared to fiscal 2018 primarily due to certain favorable business combination related adjustments that were recorded in fiscal 201 9 .
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What employees are eligible for two Other Post-Employment Benefit Plans?
answer: Covered employees who retired on or after attaining age 55 and who had rendered at least 10 years of service
question: What years are included in the table?
answer: 2019
2018
question: What does the table represent?
answer: Contributions made by us, net of Medicare Part D subsidies received in the U.S., are reported below as benefits paid. We may change the benefits at any time. The status of these plans, including a reconciliation of benefit obligations, a reconciliation of plan assets and the funded status of the plans
question: How much more Net actuarial gain is there in 2019 than 2018?
answer: -1
derivation: -0.6-0.4
scale: million
question: What is the difference between Benefit obligation at beginning of period for 2018 and 2019?
answer: 4.9
derivation: 51.3-46.4
scale: million
question: What is Benefit obligation at end of period expressed as a percentage of Benefit obligation at beginning of period for 2019?
answer: 93.75
derivation: 43.5/46.4
scale: percent
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What was the reason for the increase in the Orders?
answer: Orders and revenue showed strong and similar development in fiscal 2019: clear growth; increases in all businesses led by the imaging business, and growth in all three reporting regions, notably including in China and in the U. S. which benefited from positive currency translation effects.
question: What was the reason for the increase in the Adjusted EBITDA?
answer: Adjusted EBITA was clearly up compared to fiscal 2018, with increases in the imaging and advance therapies businesses. The diagnostics business recorded lower Adjusted EBITA year-over-year due mainly to Combined Management Report 13 increases in costs related to its Atellica Solution platform.
question: How have the markets served by Siemens Healthineers responded in 2019?
answer: While demand in the markets served by Siemens Healthineers continued to grow in fiscal 2019, these markets also showed price pressure on new purchases and increased utilization rates for installed systems.
question: What was the average orders for 2019 and 2018?
answer: 15179.5
derivation: (15,853 + 14,506) / 2
scale: million
question: What it the increase / (decrease) in revenue from 2018 to 2019?
answer: 1092
derivation: 14,517 - 13,425
scale: million
question: What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?
answer: 0.5
derivation: 17.0% - 16.5%
scale: percent
Questions and answers about page 1 of the financial report godaddy-inc_2019.pdf:

question: What is the useful life of computer equipment?
answer: 3 years
question: What is the useful life of land?
answer: Indefinite
question: What is the useful life of buildings, including improvements?
answer: 5-40 years
question: What is the 2019 accumulated depreciation and amortization expense excluding the property and equipment depreciation and amortization expense?
answer: -425.2
derivation: -511.7+86.5
scale: million
question: What is the 2018 accumulated depreciation and amortization expense excluding the property and equipment depreciation and amortization expense?
answer: -343.5
derivation: -440.9+97.4
scale: million
question: Between 2018 and 2019 year end, which year had more total property and equipment?
answer: 2019
derivation: 770.3>739.9
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What was unearned software maintenance revenue attributable to?
answer: maintenance contracts and is generally recognized over time on a ratable basis over the contract duration.
question: What was unearned professional services revenue a result of?
answer: prepaid professional services and is generally recognized as the services are performed.
question: Which years does the table provide information for unearned revenue?
answer: 2020
2019
question: What was the change in Unearned subscription and SaaS revenue between 2019 and 2020?
answer: 618
derivation: 1,534-916
scale: million
question: How many years did Unearned software maintenance revenue exceed $5,000 million?
answer: 2
derivation: 2020##2019
question: What was the percentage change in total unearned revenue between 2019 and 2020?
answer: 24.59
derivation: (9,268-7,439)/7,439
scale: percent