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

question: What are the components in selling, general and administrative expense?
answer: Selling, general and administrative expense consists primarily of salaries and other personnel-related costs, professional fees, insurance costs, and other business development and selling expenses.
question: What are the reasons for higher selling, general and administrative expense in 2019 as compared to 2018?
answer: Selling, general and administrative expense in 2019 increased compared to 2018 primarily due to higher employee compensation expense, lower accretion expense in 2018 associated with the reduction in our module collection and recycling liability described above, and higher professional fees.
question: What is the percentage of net sales in 2019?
answer: 6.7%
question: What is the amount of net sales in 2019?
answer: 3066731.34
derivation: 205,471 / 6.7% 
scale: thousand
question: What is the net difference in selling, general and administrative expense between 2019 and 2017?
answer: 2772
derivation: 205,471 - 202,699 
scale: thousand
question: What is the difference in net sales amount in 2019 and 2018?
answer: 828035.14
derivation: (205,471 / 6.7%) - (176,857 / 7.9%) 
scale: thousand
Questions and answers about page 1 of the financial report zayo-group-holdings_2019.pdf:

question: Where does the company file income tax returns?
answer: in various federal, state, and local jurisdictions including the United States, Canada, United Kingdom and France.
question: How much gross unrecognized tax benefits did the company have as of June 30, 2019?
answer: $15.7 million
question: Which years is the company no longer subject to income tax examinations by tax authorities in major tax jurisdictions?
answer: for years before 2014
question: What is the % change in the balance at end of year from 2018 to 2019?
answer: 423.33
derivation: (15.7-3.0)/3.0
scale: percent
question: What is the average beginning balance for the years 2018 to 2019?
answer: 1.6
derivation: (3.0+0.2)/(2019-2018+1)
scale: million
question: Which years had additions for current year tax positions of more than 1.1 million?
answer: 2018
2019
derivation: 1.5 > 1.2 > 1.1
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount of prepaid expenses in 2019?
answer: $20,868
scale: thousand
question: What was the amount of Prepaid maintenance in 2018?
answer: $5,888
scale: thousand
question: What are the items considered under prepaid expenses in the table?
answer: Prepaid maintenance
Prepaid insurance
Prepaid software
Prepaid rent
Prepaid other
question: In which year was the amount of prepaid insurance larger?
answer: 2019
derivation: 5,321>4,500
question: What was the change in prepaid insurance in 2019 from 2018?
answer: 821
derivation: 5,321-4,500
scale: thousand
question: What was the percentage change in prepaid insurance in 2019 from 2018?
answer: 18.24
derivation: (5,321-4,500)/4,500
scale: percent
Questions and answers about page 1 of the financial report overseas-shipholding-group-inc_2019.pdf:

question: How much did the company paid (net of refunds received) of income taxes during the years ended December 31, 2019 and 2018 respectively?
answer: $1,293
$1,313
question: What is the change in Net deferred tax liabilities from December 31, 2018 to 2019?
answer: -532
derivation: 72,833-73,365
question: What is the average Net deferred tax liabilities for December 31, 2018 to 2019?
answer: 73099
derivation: (72,833+73,365) / 2
question: In which year was Prepaid expenditures less than 6,000?
answer: 2019
derivation: locate and analyze Prepaid expenditures in row 5
question: What was the Prepaid expenditures in 2019 and 2018 respectively?
answer: 5,621
7,108
question: What was the total deferred tax liabilities in 2019?
answer: 205,947
Questions and answers about page 2 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the ownership requirement based on?
answer: the closing price for a share of our common stock of $22.69 on October 25, 2019
question: What is the minimum number of shares needed by a CEO?
answer: 6x base salary
question: What is the minimum number of shares needed by a Executive Vice President?
answer: 2x base salary
question: What is the total summed ownership requirement for the Executive officers?
answer: 178493
derivation: 39,665+85,941+52,887
question: What is the value of Samir Kapuria's shares as of October 25, 2019?
answer: 4237017.15
derivation: 186,735*22.69
question: What is the value of Vincent Pilette's shares as of October 25, 2019?
answer: 17832207.14
derivation: 785,906*22.69
Questions and answers about page 2 of the financial report lam-research-corporation_2019.pdf:

question: What is the employee stock purchase plan?
answer: allows employees to purchase its Common Stock at a discount through payroll deductions
question: How many shares were authorised for issuance under the 2015 Stock Incentive Plan?
answer: up to 18,000,000 shares
question: What is the total number of shares available for future issuance under the Stock Plans as of June 30, 2019?
answer: 9,379,904 shares
question: What is the percentage change in the Equity-based compensation expense from 2018 to 2019?
answer: 8.72
derivation: (187,234-172,216)/172,216
scale: percent
question: What is the percentage change in the Income tax benefit recognized related to equity-based compensation from 2018 to 2019?
answer: -45.84
derivation: (47,396-87,505)/87,505
scale: percent
question: What is the percentage change in the Income tax benefit realized from the exercise and vesting of options and RSUs from 2018 to 2019?
answer: -45.47
derivation: (49,242-90,297)/90,297
scale: percent
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: How much did the amortisation of intangible assets resulting from business combinations for year ended 31 December 2019 amount to?
answer: RMB1,051 million
question: How much was the share-based compensation expenses during the year ended 31 December 2019?
answer: RMB10,500 million
question: What did the transaction costs primarily consist of?
answer: bank handling fees, channel and distribution costs.
question: How much is the change in transaction costs from 2018 to 2019?
answer: 15726
derivation: 85,702-69,976
scale: million
question: How much is the change in Employee benefits expenses from 2018 to 2019?
answer: 10970
derivation: 53,123-42,153
scale: million
question: How much is the change in Promotion and advertising expenses from 2018 to 2019?
answer: -3401
derivation: 16,405-19,806
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 the domestic and foreign components of income before income tax?
answer: 2020
2019
2018
question: What was the domestic income in 2020?
answer: 895
scale: million
question: What was the foreign income in 2018?
answer: 1,115
scale: million
question: What was the change in Foreign income between 2018 and 2019?
answer: 34
derivation: 1,149-1,115
scale: million
question: How many years did Domestic income exceed $500 million?
answer: 2
derivation: 2020##2019
question: What was the percentage change in the total income before income tax between 2019 and 2020?
answer: -21.38
derivation: (1,438-1,829)/1,829
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How are the notes payable hedged?
answer: hedged for foreign currency fluctuations through forward currency contracts
question: How are the commercial papers issued?
answer: issued under our U.S. commercial paper program
question: Which currencies are referenced in the context?
answer: U.S. dollars
Canadian dollars
question: What is the total long-term debt due within one year in 2018 and 2019?
answer: 1362
derivation: 837+525
question: What is the difference in the weighted average interest rate for notes payable and loans secured by trade receivables?
answer: 0.68
derivation: 2.71%-2.03%
scale: percent
question: What is the percentage change in the total debt due within one year in 2019?
answer: -16.45
derivation: (3,881-4,645)/4,645
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: How much net income represented diluted earnings per share in 2019?
answer: $1.14
question: How much net income represented diluted earnings per share in 2018?
answer: $1.41
question: How much net income represented diluted earnings per share in 2017?
answer: $0.89
question: What is the average net income attributable to parent company?
answer: 1040.33
derivation: (1,032+1,287+802) / 3
scale: million
question: What is the increase/ (decrease) in net income attributable to parent company from 2018 to 2019?
answer: -255
derivation: 1,032-1,287
scale: million
question: What is the increase/ (decrease) in net income attributable to parent company from 2017 to 2018?
answer: 485
derivation: 1,287-802 
scale: million
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What does Free Cash Flow represent?
answer: net cash provided by operating activities minus capital expenditures and capitalized software development costs.
question: What is Free Cash Flow used as?
answer: by management to understand and evaluate our core operating performance and trends and to generate future operating plans.
question: What was the Net cash provided by operating activities in 2019, 2018 and 2017 respectively?
answer: 10,317
3,295
4,863
question: What was the average Net cash provided by operating activities from 2017-2019?
answer: 6158.33
derivation: (10,317 + 3,295 + 4,863) / 3
scale: thousand
question: What was the change in the Capital expenditures from 2018 to 2019?
answer: -3548
derivation: -5,269 - (- 1,721)
scale: thousand
question: In which year was Net cash provided by operating activities less than 5,000 thousands?
answer: 2018
2017
derivation: locate and analyze Net cash provided by operating activities in row 3
Questions and answers about page 1 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: What was the expense recognized by the company in 2019?
answer: $6.3 million
question: What was the deferred and recognized revenue in 2019?
answer: $397.5 million
question: What is the number of days for the payment terms on invoiced amounts?
answer: 30 to 60 days
question: What is the accounts receivable, net increase / (decrease) from 2018 to 2019?
answer: -13120
derivation: 120,016 - 133,136
scale: thousand
question: What was the percentage increase / (decrease) in the contract assets from 2018 to 2019?
answer: 55.05
derivation: 18,804 / 12,128 - 1
scale: percent
question: What is the average contract liabilities for 2018 and 2019?
answer: 51970
derivation: (50,974 + 52,966) / 2
scale: thousand
Questions and answers about page 2 of the financial report asm-international-nv_2019.pdf:

question: Where are the outstanding common shares registered with in 2019?
answer: Netherlands, ABN AMRO Bank NV
United States, Citibank, NA, New York
question: What are the issued shares as per january 1 2019?
answer: 56,297,394
question: Why would it be proposed that treasury share are to be cancelled?
answer: the number of 2.4 million treasury shares held at that date was more than sufficient to cover our outstanding options and restricted/performance shares
question: What is the average number of Outstanding shares as per january 1 2018 and 2019? 
answer: 52729525.5
derivation: (56,140,153+ 49,318,898 )/2
question: At which point of time was the Outstanding shares the greatest?
answer: January 1
2018
derivation: For COL 3 and 4 rows 5 and 13 find the largest number and the corresponding time period
question: What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?
answer: -7273933
derivation:  48,866,220-56,140,153
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does RSU stand for?
answer: Restricted Stock Units
question: What is the right to receive one share of NortonLifeLock common stock for each vested RSU upon the settlement date subjected to?
answer: continued employment through each vesting date
question: What is Scott C. Taylor's FY19 RSU award amount?
answer: 61,339
question: What is the total grant date value for all NEOs?
answer: 10245187
derivation: 0+2,106,785+1,683,254+5,100,783+1,354,365
question: Which NEO has the highest amount of FY19 RSU Award Amount?
answer: Samir Kapuria
derivation: 238,243>95,416> 78,620>61,339>0
question: How much more in grant date value does Nicholas R. Noviello have compared to Amy L. Cappellanti-Wolf?
answer: 423531
derivation: 2,106,785-1,683,254
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: Which years does the table provide?
answer: 2019
2018
2017
question: What was the Change in financial guarantee liability in 2019?
answer: 16,215
scale: thousand
question: What does Incremental pro forma tax expense represent?
answer: the incremental tax effect on net income, adjusted for the items noted above, assuming that all consolidated net income was subject to corporate taxation for the periods presented.
question: How many years did Adjusted Pro Forma Net Income exceed $100,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in net income between 2017 and 2018?
answer: -10688
derivation: 127,980-138,668
scale: thousand
question: What was the percentage change in Transaction expenses between 2018 and 2019?
answer: 374.09
derivation: (11,345-2,393)/2,393
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the value of restricted stock units in 2019??
answer: 16,627
scale: thousand
question: What was the Stock options and assumed options in 2018?
answer: 3,511
scale: thousand
question: Which years does the table provide information for  the components of non-cash stock-based compensation expense for?
answer: 2019
2018
2017
question: How many years did Stock options and assumed options exceed $3,000 thousand?
answer: 3
derivation: 2019##2018##2017
question: What was the change in the Employee stock purchase plan between 2018 and 2019?
answer: 46
derivation: 193-147
scale: thousand
question: What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?
answer: 53.42
derivation: (20,603-13,429)/13,429
scale: percent
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: Which Standards were Adopted on January 1, 2018?
answer: Topic 606, ASU 2018-02, Income Statement-Reporting Comprehensive Income and other ASUs.
question: Which method was used for adopting Topic 606?
answer: the modified retrospective method.
question: What is the retained earnings as of December 31, 2017?
answer: 35,635
scale: million
question: What is the change in Retained earnings from December 31, 2017 to January 1, 2018?
answer: 2232
derivation: 37,867-35,635
scale: million
question: What is the change in Accumulated other comprehensive income from December 31, 2017 to January 1, 2018?
answer: 630
derivation: 3,289-2,659
scale: million
question: What is the change in Noncontrolling interests from December 31, 2017 to January 1, 2018?
answer: 44
derivation: 1,635-1,591
scale: million
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the increase in the depreciation and amortization expense in 2019?
answer: 10.9%
question: Fiscal 2018 was reinstated to which accounting standard?
answer: IFRS 15
question: What was the Depreciation of property, plant and equipment in 2019?
answer: 423,432
scale: thousand
question: What was the increase / (decrease) in the Depreciation of property, plant and equipment from 2018 to 2019?
answer: 35706
derivation: 423,432 - 387,726
scale: thousand
question: What was the average Amortization of intangible assets between 2018 and 2019?
answer: 51610.5
derivation: (57,293 + 45,928) / 2
scale: thousand
question: What was the increase / (decrease) in Amortization of intangible assets from 2018 to 2019?
answer: 11365
derivation: 57,293 - 45,928
scale: thousand
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the depreciation from AMER in 2017?
answer: 19,694
scale: thousand
question: What was the depreciation from APAC in 2018?
answer: 15,954
scale: thousand
question: What was the Corporate depreciation in 2019?
answer: 5,344
scale: thousand
question: How many years did depreciation from APAC exceed $15,000 thousand instead?
answer: 3
derivation: 2019##2018##2017
question: What was the change in Corporate Depreciation between 2018 and 2019?
answer: 481
derivation: 5,344-4,863
scale: thousand
question: What was the percentage change in the total depreciation between 2017 and 2018?
answer: 6.1
derivation: (48,095-45,330)/45,330
scale: percent
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: Which method is used to calculate cost?
answer: first-in, first-out method
question: Which costs are included in Finished products and work-in-progress?
answer: direct material costs and direct and indirect manufacturing costs
question: What was the value of finished products in 2019 and 2018 respectively?
answer: $40.2
$15.4
scale: million
question: What was the change in the value of finished products from 2018 to 2019?
answer: 24.8
derivation: 40.2 - 15.4
scale: million
question: What is the average work in progress value for 2018 and 2019?
answer: 12
derivation: (9.4 + 14.6) / 2
scale: million
question: In which year was materials value less than 60 million?
answer: 2018
derivation: locate and analyze materials in row 5
Questions and answers about page 1 of the financial report macom-technology_2019.pdf:

question: When did the company enter into purchase agreement to sell the Compute business?
answer: October 27, 2017
question: What was the Revenue in 2018 and 2017 respectively?
answer: $—
$660
scale: thousand
question: What was the amount of reimbursements under the Compute TSA in 2019?
answer: $0.1 million
question: In which year was Cost of revenue negative?
answer: 2018
derivation: locate and analyze Cost of revenue (1) in row 4
question: What was the average Research and development for 2017 and 2018?
answer: 17209
derivation: (5,251 + 29,167) / 2
scale: thousand
question: What was the change in the Selling, general and administrative expense from 2017 to 2018?
answer: -12280
derivation: 1,560 - 13,840
scale: thousand
Questions and answers about page 2 of the financial report adobe-systems-inc_2019.pdf:

question: What is the percentage change in publishing between 2018 and 2019?
answer: 0.26
derivation: (115.5-115.2)/115.2
scale: percent
question: What was the percentage change in total subscription revenue for 2018-2017? 
answer: 29.15
derivation: (7,922.2 - 6,133.9)/6,133.9 
scale: percent
question: What is the sum of digital media and digital experience revenue in 2017?
answer: 6033.3
derivation: $4,480.8+$1,552.5
scale: million
question: What does their subscription revenue mainly comprise of?
answer: fees we charge for our subscription and hosted service offerings including Creative Cloud and certain of our Digital Experience and Document Cloud services
question: What does their product revenue comprise of?
answer: revenue from distinct on-premise software licenses recognized at a point in time and certain of our OEM and royalty agreements
question: What does their services and support revenue comprise of?
answer: consulting, training and maintenance and support, primarily related to the licensing of our enterprise offerings and the sale of our hosted Digital Experience services.
Questions and answers about page 2 of the financial report guidewire-software-inc_2019.pdf:

question: What was the international income (loss) before provision for (benefit from) income taxes in 2019, 2018 and 2017 respectively?
answer: 14,230
5,225
6,803
scale: thousand
question: What was the Domestic income (loss) before provision for (benefit from) income taxes in 2019, 2018 and 2017 respectively?
answer: $(1,778)
$(13,501)
$21,723
scale: thousand
question: What was the total Income (loss) before provision for (benefit from) income taxes in 2019?
answer: $12,452
scale: thousand
question: In which year was International income (loss) before provision for (benefit from) income taxes less than 10,000 thousand?
answer: 2018
2017
derivation: locate and analyze international in row 4
question: What was the average Domestic income (loss) before provision for (benefit from) income taxes for 2019, 2018 and 2017?
answer: 2148
derivation: (-1,778 - 13,501 + 21,723) / 3
scale: thousand
question: What is the change in Income (loss) before provision for (benefit from) income taxes between 2017 and 2019?
answer: -16074
derivation: 12,452 - 28,526
scale: thousand
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is net debt defined?
answer: debt due within one year plus long-term debt and 50% of preferred shares, less cash and cash equivalents, as shown in BCE’s consolidated statements of financial position
question: Why is net debt considered as an important indicator of the company's financial leverage?
answer: Because it represents the amount of debt that is not covered by available cash and cash equivalents.
question: What is the Debt due within one year for 2019?
answer: 3,881
question: What is the change in the debt due within one year in 2019?
answer: -764
derivation: 3,881-4,645
question: What is the percentage change in long-term debt in 2019?
answer: 13.44
derivation: (22,415-19,760)/19,760
scale: percent
question: What is the change in net debt in 2019?
answer: 2171
derivation: 28,153-25,982
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective gross and net carrying amount of developed technology?
answer: $959
$863
scale: thousand
question: What are the respective gross and net carrying amount of customer relationships?
answer: 81
41
scale: thousand
question: What are the respective gross and net carrying amount of trade names and trade marks?
answer: 116
104
scale: thousand
question: What is the value of the net carrying amount of the developed technology as a percentage of the gross carrying amount?
answer: 89.99
derivation: 863/959 
scale: percent
question: What is the value of the net carrying amount of customer relationships as a percentage of the gross carrying amount?
answer: 50.62
derivation: 41/81 
scale: percent
question: What is the value of the net carrying amount of trade names and trade marks as a percentage of the gross carrying amount?
answer: 89.66
derivation: 104/116 
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: What does the net Fair value changes recognized in other gains (losses) represent?
answer: the reduction of our servicing liabilities due to the passage of time and collection of loan payments.
question: What was the beginning balance in 2018?
answer: 2,071
scale: thousand
question: Which years does the table show?
answer: 2019
2018
2017
question: Which years did the ending balance exceed $3,000 thousand?
answer: 2019
2018
derivation: (2019:3,796),(2018:3,016)
question: What was the change in the beginning balance between 2018 and 2019?
answer: 945
derivation: 3,016-2,071
scale: thousand
question: What was the percentage change in the Initial obligation from transfer of Charged-Off Receivables between 2018 and 2019?
answer: 9.91
derivation: (2,705-2,461)/2,461
scale: percent