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

question: What were the net trade receivables as reported in 2017?
answer: 201.8
scale: million
question: What were the Receivables from related parties in 2018?
answer: 14.4
scale: million
question: What was the adjustmentments for ASC 606 adoption for net computer software?
answer: 1.8
scale: million
question: What was the difference in amount as reported in 2017 between Total assets and Total liabilities?
answer: 1708.8
derivation: 3,655.9-1,947.1
scale: million
question: What was the difference between current and non-current deferred revenues after adjustment in 2018?
answer: 41.1
derivation: 100.7-59.6
scale: million
question: What was the difference between Total liabilities and equity and Total Equity as reported in 2017?
answer: 1947.1
derivation: 3,655.9-1,708.8
scale: million

Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the amount of accelerated amortization included in Computer software amortization for the year ended 2018?
answer: 1.7
scale: million
question: What was the depreciation and amortization of computer software in 2017?
answer: 84.0
scale: million
question: What was the depreciation and amortization of deferred contract costs in 2019?
answer: 42.9
scale: million
question: What was the change in property and equipment between 2017 and 2018?
answer: 3.4
derivation: 32.4-29.0
scale: million
question: Which years did Deferred contract costs exceed $30 million?
answer: 2019
2018
derivation: (2019:42.9),(2018:32.9)
question: What was the percentage change in the total depreciation and amortization between 2018 and 2019?
answer: 8.85
derivation: (236.2-217.0)/217.0
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: Which fiscal years do charges relate to inventory and other assets charges for certain distressed customers in the networking and consumer wearables sectors?
answer: 2019
2018
question: What were the insurance proceeds for the fiscal year ended August 31, 2019?
answer: $2.9 million
question: What were the Amortization of intangibles in 2019?
answer: 31,923
scale: thousand
question: What was the change in Restructuring and related charges between 2018 and 2019?
answer: -10988
derivation: 25,914-36,902
scale: thousand
question: How many years did Operating income (U.S. GAAP) exceed $500,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the percentage change in Net income attributable to Jabil Inc.(U.S.GAAP) between 2018 and 2019?
answer: 232.57
derivation: ($287,111-$86,330)/$86,330
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much was the expensing of the fair market value step-up of inventory during 2019?
answer: $19.6 million
question: How much was the expensing of the fair market value step-up of inventory during 2019?
answer: $1.0 million
question: What is the gross profit from PSG in 2019?
answer: $976.0
scale: million
question: What is the change in gross profit from PSG from 2018 to 2019?
answer: -134.1
derivation: 976.0-1,110.1
scale: million
question: What is the change in gross profit from ASG from 2018 to 2019?
answer: -83.5
derivation: 794.8-878.3
scale: million
question: What is the average gross profit from PSG for 2018 and 2019?
answer: 1043.05
derivation: (976.0+1,110.1) / 2
scale: million
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: Why was Right-of-use asset included in total assets?
answer: adoption of the new lease accounting standard described in note 1 to our consolidated financial statements included in this Annual Report
question: What was the amount of net property and equipment in 2015?
answer: 9,866.4
scale: million
question: What were the Redeemable noncontrolling interests in 2019?
answer: 1,096.5
scale: million
question: What was the change in Long-term obligations, including current portion between 2018 and 2019?
answer: 2895.5
derivation: 24,055.4-21,159.9
scale: million
question: What was the percentage change in Total American Tower Corporation equity between 2015 and 2016?
answer: 1.69
derivation: (6,763.9-6,651.7)/6,651.7
scale: percent
question: What was the change in total assets between 2017 and 2018?
answer: -203.9
derivation: 33,010.4-33,214.3
scale: million
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the total current income tax expense for 2019, 2018 and 2017 respectively?
answer: 6,147
4,888
4,745
question: What is the total income tax expense for 2019, 2018 and 2017 respectively?
answer: $8,210
$7,442
$4,042
question: What is the Total deferred income tax expense (benefit) for 2019, 2018 and 2017 respectively?
answer: 2,063
2,554
(703)
question: What is the change in total income tax expense between 2019 and 2018?
answer: 768
derivation: 8,210-7,442
question: What is the average Total income tax expense for 2019, 2018 and 2017?
answer: 6564.67
derivation: (8,210+ 7,442+ 4,042)/3
question: Which year has the highest Total income tax expense?
answer: 2019
derivation: 8,210> 7,442> 4,042
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: How many restricted stock units did Autodesk grant in the fiscal year ended 31 January, 2019?
answer: 2.1 million
question: What is the performance criteria for the performance stock units?
answer: The performance criteria for the performance stock units are based on Annualized Recurring Revenue ("ARR") and free cash flow per share goals adopted by the Compensation and Human Resources Committee, as well as total stockholder return compared against companies in the S&P Computer Software Select Index or the S&P North American Technology Software Index ("Relative TSR").
question: How many units of unvested restricted stock were there as of January 31, 2019?
answer: 4,287.4
scale: thousand
question: What is the difference in the units of unvested restricted stock for 2019 and 2018?
answer: 1383.3
derivation: 5,670.7-4,287.4
scale: thousand
question: What is the average fair value of the shares vested for the period from 2017 to 2019?
answer: 352.43
derivation: (425.4+399.7+232.2)/3
scale: million
question: What is the average fair value of the shares vested for the period from 2017 to 2019??
answer: 352.43
derivation: (425.4+399.7+232.2)/3 
scale: million
Questions and answers about page 1 of the financial report neonode-inc_2019.pdf:

question: What kind of method is used to measure the inventory?
answer: the first-in, first-out (“FIFO”) valuation method
question: What is the net realizable value?
answer: the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation
question: What did the company do to protect its manufacturing partners from losses concerning AirBar production?
answer: agreed to secure the value of the inventory with a bank guarantee
question: What is the percentage change in the value of raw materials from 2018 to 2019?
answer: 60.98
derivation: ($396-$246)/$246 
scale: percent
question: What is the proportion of work-in-process and finished goods over ending inventory in 2018?
answer: 0.8
derivation: (220+753)/$1,219 
question: What is the difference in ending inventory between 2018 and 2019?
answer: 189
derivation: $1,219 - $1,030 
scale: thousand
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What are the respective values of the company's asset-backed short term investments in 2018 and 2019 respectively?
answer: 1,786
4,854
scale: thousand
question: What are the respective values of the company's industrial short term investments in 2018 and 2019 respectively?
answer: 2,381
5,034
scale: thousand
question: What are the respective values of the company's financial short term investments in 2018 and 2019 respectively?
answer: 7,136
6,879
scale: thousand
question: What is the percentage change in the company's asset-backed short term investments between 2018 and 2019?
answer: 171.78
derivation: (4,854 - 1,786)/1,786 
scale: percent
question: What is the percentage change in the company's industrial short term investments between 2018 and 2019?
answer: 111.42
derivation: (5,034-2,381)/2,381 
scale: percent
question: What is the percentage change in the company's financial short term investments between 2018 and 2019?
answer: -3.6
derivation: (6,879 - 7,136)/7,136 
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: Why might the figures in this annual report deviate slightly from last year?
answer: since retrospective corrections are being made by the data provider
question: What is the year-on-year change in GDP in Asia in 2019?
answer: 4.9
scale: percent
question: Which regions in the table are listed in the analysis of GDP?
answer: World
Germany
Western Europe (excl.Germany)
Russia
Eastern Europe (excl.Russia)
Asia
question: In which year was the Year-on-year percentage change of GDP in Asia larger from 2018 to 2019?
answer: 2018
derivation: 5.6>4.9
question: What was the change in the year-on-year percentage change in GDP for Russia from 2018 to 2019?
answer: -1.2
derivation: 1.1-2.3
scale: percent
question: What was the change in the year-on-year percentage change in GDP for Germany from 2018 to 2019?
answer: -0.9
derivation: 0.6-1.5
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was considered by the company to be cash equivalents?
answer: Highly liquid instruments purchased with original maturities of three months or less
question: Which years does the table provide information for the company's Cash and cash equivalents are unrestricted?
answer: 2019
2018
question: What was the total cash and cash equivalents in 2018?
answer: 20.3
scale: million
question: What was the change in cash equivalents between 2018 and 2019?
answer: -3.6
derivation: 7.2-10.8
scale: million
question: What was the change in Cash between 2018 and 2019?
answer: -1.3
derivation: 8.2-9.5
scale: million
question: What was the percentage change in Cash and cash equivalents between 2018 and 2019?
answer: -24.14
derivation: (15.4-20.3)/20.3
scale: percent
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: How is the adjusted EBITDA margin calculated?
answer: Adjusted EBITDA margin is calculated by dividing Adjusted EBITDA by revenues.
question: What is adjusted EBITDA calculated as?
answer: Adjusted EBITDA is calculated as EBITDA plus equity-settled share-based compensation expenses.
question: What does capital expenditures consist of?
answer: Capital expenditures consist of additions (excluding business combinations) to property, plant and equipment, construction in progress, investment properties, land use rights and intangible assets (excluding video and music contents, game licences and other contents).
question: What is the difference between EBITDA and Adjusted EBITDA for three months ended 31 December 2019?
answer: 2897
derivation: 38,572-35,675
scale: million
question: What is the difference between EBITDA and adjusted EBITDA for three months ended 30 September 2019?
answer: 2745
derivation: 38,123-35,378
scale: million
question: What is the difference between EBITDA and adjusted EBITDA for three months ended 31 December 2018?
answer: 2521
derivation: 29,701-27,180
scale: million
Questions and answers about page 2 of the financial report sanderson-farms_2019.pdf:

question: What is the capacity per week for the plants at Laurel, Mississippi and Hammond, Louisiana respectively?
answer: 650,000
650,000
question: What is the capacity per week for the plants at Hazlehurst, Mississippi and Collins, Mississippi respectively?
answer: 650,000
1,300,000
question: What is the industry bird size processed for the plants at Laurel, Mississippi and Hammond, Louisiana respectively?
answer: 8.95
8.95
question: How many plant locations have a capacity per week of 650,000?
answer: 3
derivation: Laurel, Mississippi ## Hammond, Louisiana ## Hazlehurst, Mississippi
question: What is the difference in capacity per week between the processing plants at Laurel, Mississippi and Collins, Mississippi? 
answer: 650000
derivation: 1,300,000-650,000
question: What is the difference in the industry bird size processed at Palestine, Texas compared to those at Bryan, Texas?
answer: 2.43
derivation: 8.95-6.52
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What were the term loans in 2019?
answer: $756,060
scale: thousand
question: What were the term loans in 2018?
answer: $284,959
scale: thousand
question: What was the Revolving credit facility in 2019?
answer: 239,000
scale: thousand
question: What was the change in term loans between 2018 and 2019?
answer: 471101
derivation: $756,060-$284,959
scale: thousand
question: What was the change in total debt between 2018 and 2019?
answer: 701399
derivation: 1,373,155-671,756
scale: thousand
question: What was the percentage change in total long-term debt between 2018 and 2019?
answer: 105.69
derivation: ($1,339,007-$650,989)/$650,989
scale: percent
Questions and answers about page 1 of the financial report ringcentral_2019.pdf:

question: What is the respective net increase in the valuation allowance for the years ended December 31, 2019 and 2018?
answer: $86.0 million
$18.2 million
question: What are the respective net operating loss and credit carry-forwards for 2018 and 2019?
answer: $109,812
$196,930
scale: thousand
question: What are the respective research and development credits in 2018 and 2019?
answer: 16,380
24,452
scale: thousand
question: What is the percentage change in the company's net operating loss and credit carry-forwards between 2018 and 2019?
answer: 79.33
derivation: (196,930 - 109,812)/109,812 
scale: percent
question: What is the percentage change in the company's sales tax liability between 2018 and 2019?
answer: -39.15
derivation: (157 - 258)/258 
scale: percent
question: What is the average share based compensation in 2018 and 2019?
answer: 5686
derivation: (5,937 + 5,435)/2
scale: thousand
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What were the term loans based on?
answer: the Term Loans debt outstanding and interest rate in effect at December 31, 2019, of 4.05%.
question: What was the total term loans?
answer: 756,060
scale: thousand
question: What was the total term loans interest?
answer: 117,168
scale: thousand
question: What percentage of the total consists of payments due less than 1 year?
answer: 6.98
derivation: $124,665/$1,786,362
scale: percent
question: What percentage of the total consists of payments due in 1-3 years?
answer: 13.47
derivation: $240,649/$1,786,362
scale: percent
question: What percentage of the total contractual obligations consists of term loans?
answer: 42.32
derivation: 756,060/$1,786,362
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What was the defined benefit pension plans as of January 31, 2019?
answer: As of January 31, 2019, the aggregate accumulated benefit obligation was $85.1 million for the defined benefit pension plans compared to $139.5 million as of January 31, 2018.
question: How much of the company's defined benefit pension plans were funded as of January 31, 2019?
answer: 88%
question: How much are the projected benefit obligations for 2019?
answer: $91.6
scale: million
question: How much is the percentage change in the projected benefit obligations from 2018 to 2019?
answer: -42.06
derivation: ((91.6-158.1)/158.1)
scale: percent
question: What was the change in the aggregate accumulated benefit obligation from 2018 to 2019?
answer: 54.4
derivation: 139.5-85.1
scale: million
question: How much did the plan assets change from 2018 to 2019 for plans with accumulated benefit obligations in excess of plan assets?
answer: -37.56
derivation: (70 - 112.1)/112.1 
scale: percent
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: What are the expected amortization expenses in 2020 and 2021, respectively?
answer: $400
$383
question: What is the total net book value of other intangible assets as at December 31, 2019?
answer: $ 4,667.7
question: What are the accumulated amortizations in 2018 and 2019, respectively?
answer: $(1,386.6)
$(1,752.6)
question: What is the percentage change in balances of net book value from 2018 to 2019?
answer: 21.49
derivation: (4,667.7-3,842.1)/3,842.1 
scale: percent
question: What is the proportion of the cost of software and trade names over total cost in 2018?
answer: 0.03
derivation: (172.0+7.3)/5,228.7 
question: What is the percentage change in the cost of customer-related intangible assets in 2019 compared to 2018?
answer: 26.19
derivation: (4,955.4-3,926.8)/3,926.8 
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What were the reductions for tax positions  primarily related to?
answer: a non-U.S. taxing authority ruling related to certain non-U.S. net operating loss carry forwards, offset with a valuation allowance and the impacts of the Tax Act.
question: What years does the table provide data for the Reconciliation of the unrecognized tax benefits?
answer: 2019
2018
2017
question: What were the additions for tax positions of prior years in 2019?
answer: 20,158
scale: thousand
question: What was the change in Additions for tax positions related to current year between 2018 and 2019?
answer: -46097
derivation: 35,769-81,866
scale: thousand
question: How many years did the beginning balance exceed $200,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the percentage change in the ending balance between 2017 and 2018?
answer: 27.49
derivation: ($256,705-$201,355)/$201,355
scale: percent
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: How is free cash flow calculated?
answer: by subtracting capital expenditures from net cash provided by operating activities. We believe it is a more conservative measure of cash flow since purchases of fixed assets are necessary for ongoing operations.
question: What was the Less Capital expenditures (including capitalized software) in 2019?
answer: 17,939
scale: million
question: What was the free cash flow in 2019?
answer: $ 17,807
scale: million
question: What was the change in the net cash provided by operating activities from 2018 to 2019?
answer: 1407
derivation: 35,746 - 34,339
scale: million
question: What was the average free cash flow for 2018 and 2019?
answer: 17744
derivation: (17,807 + 17,681) / 2
scale: million
question: What was the percentage change in the Less Capital expenditures from 2018 to 2019?
answer: 7.69
derivation: 17,939 / 16,658 - 1
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: What does the table show us?
answer: The difference between the income tax benefit (provision) and income taxes computed using the U.S. federal income tax rate
question: What are the income tax benefits (provision), for the fiscal years 2017, 2018, and 2019, respectively?
answer: $10,921
$(3,066)
$3,264
scale: thousand
question: What are state income tax for the years 2018 and 2019, respectively?
answer: 50
(370)
scale: thousand
question: Which year has the highest income tax benefit? 
answer: 2017
derivation: 10,921>3,264>-3,066
question: What is the sum of amount computed using statutory rate and foreign rate differential in 2018 as a percentage of 2019?
answer: 1.42
derivation: (2,122+22)/(841+664) 
question: What is the percentage change in research and development credits from 2018 to 2019?
answer: 256.63
derivation: (1,694-475)/475 
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: How many percent of the gain on sale of the EMD business was excluded from the net income in 2018?
answer: 34
scale: percent
question: What was the pro forma revenue in 2017?
answer: 1,060,777
scale: thousand
question: What was the Pro forma common shares - diluted in 2018?
answer: 58,640
scale: thousand
question: What was the change in Pro forma revenues between 2017 and 2018?
answer: 156878
derivation: 1,217,655-1,060,777
question: Which years did the basic Pro forma earnings per common share exceed $1.00?
answer: 2017
derivation: (2017:4.86)
question: What was the percentage change in the diluted Pro forma common shares between 2017 and 2018?
answer: 5.87
derivation: (58,640-55,389)/55,389
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What was the balance at the beginning of the period of 2019?
answer: $1,856
scale: thousand
question: What was the  Additions from acquisition of 2018?
answer: 1,884
scale: thousand
question: How did the company establish an allowance for doubtful accounts?
answer: based upon factors surrounding the credit risk of specific customers, historical trends, and other information.
question: What were the changes in Additions from acquisition between 2018 and 2019?
answer: 1468
derivation: 1,884-416
scale: thousand
question: What was the change in balances at the end of period between 2018 and 2019?
answer: 5889
derivation: $7,745-$1,856
scale: thousand
question: What was the percentage change in the balances at beginning of period between 2018 and 2019?
answer: 6.18
derivation: ($1,856-$1,748)/$1,748
scale: percent
Questions and answers about page 2 of the financial report nordic-american-tankers-limited_2019.pdf:

question: What are the respective spot charter revenues in 2018 and 2019?
answer: 259,978
283,007
scale: thousand
question: What are the respective time charter revenues in 2018 and 2019?
answer: 29,038
34,213
scale: thousand
question: What are the respective total voyage revenues in 2018 and 2019?
answer: 289,016
317,220
scale: thousand
question: What is the value of the 2019 spot charter revenues as a percentage of the 2018 spot charter revenues?
answer: 108.86
derivation: 283,007/259,978 
scale: percent
question: What is the value of the 2019 time charter revenues as a percentage of the 2018 time charter revenues?
answer: 117.82
derivation: 34,213/29,038 
scale: percent
question: What is the value of the 2019 total voyage revenue as a percentage of the 2018 total voyage revenues?
answer: 109.76
derivation: 317,220/289,016 
scale: percent
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What is the unit used in the table?
answer: $M
question: What is the total commitments for expenditure in 2019?
answer: 22,189
scale: million
question: What establishments do the Group lease?
answer: The Group leases retail premises and warehousing facilities which are generally for periods up to 40 years.
question: What is the difference in total operating lease commitments between 2018 and 2019?
answer: 1113
derivation: 22,904 - 21,791 
scale: million
question: What is the average total commitments for expenditures for 2018 and 2019?
answer: 22754.5
derivation: (22,189 + 23,320)/2 
scale: million
question: What is the percentage constitution of total capital expenditure commitments in the total commitments for expenditure in 2018?
answer: 1.78
derivation: 416/23,320 
scale: percent