next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report immersion_2019.pdf:

question: What was the cash, cash equivalents and short-term investments in 2019 and 2018?
answer: $89.5 million
$124.9 million
question: What affected the decrease in deferred revenue?
answer: the effect of the adoption of ASC 606 on January 1, 2018.
question: What was the Net cash (used in) provided by operating activities in 2019?
answer: $(34,099)
scale: thousand
question: In which year was Net cash provided by investing activities less than 10,000 thousands?
answer: 2018
derivation: locate and analyze Net cash provided by investing activities in row 4
question: What was the change in the Net cash (used in) provided by operating activities from 2018 to 2019?
answer: -104023
derivation: -34,099 - 69,924
scale: thousand
question: What was the average Net cash provided by investing activities from 2017-2019?
answer: 10075
derivation: (10,920 + 8,237 + 11,068) / 3
scale: thousand
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which years does the table provide information for Identifiable long-lived assets (consisting of property, plant and equipment net of accumulated amortization) by geographic area?
answer: 2019
2018
question: What was the amount of assets in the United States in 2018?
answer: 393.3
scale: million
question: What was the amount of assets in Various other countries in 2019?
answer: 266.3
scale: million
question: What was the change in the amount of assets in Thailand between 2018 and 2019?
answer: -6.2
derivation: 209.3-215.5
scale: million
question: Which years did total long-lived assets exceed $800 million?
answer: 2019
derivation: (2019:996.7)
question: What was the percentage change in total long-lived assets between 2018 and 2019?
answer: 29.8
derivation: (996.7-767.9)/767.9
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: Of deferred tax assets, how much state tax credits were there?
answer: $7.7 million
question: What does the table show?
answer: Deferred tax assets
question: How much did the valuation allowance decrease by in 2019?
answer: $20.8 million
question: What is the percentage change of Net deferred tax assets from 2018 to 2019?
answer: 38.6
derivation: (207.9-150.0)/150.0
scale: percent
question: What is the percentage of deferred tax assets in foreign items to valuation allowance in 2019?
answer: 92.81
derivation: 183.4/197.6
scale: percent
question: What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?
answer: 217.85
derivation: 452.9/207.9
scale: percent
Questions and answers about page 1 of the financial report jack-in-the-box-inc_2019.pdf:

question: What is the weighted-average grant date fair value of awards granted in fiscal year 2017?
answer: $102.42
question: What is the total fair value of RSUs that were vested and released in fiscal year 2019?
answer: $4.7 million
question: What is the total number of RSUs outstanding at September 29, 2019?
answer: 311,845
question: What is the difference in the weighted-average grant date fair value between granted RSUs and released RSUs?
answer: 1.85
derivation: 86.08-84.23
question: What is the percentage change of RSUs outstanding from September 30, 2018 to September 29, 2019?
answer: 8.24
derivation: (311,845-288,098)/288,098
scale: percent
question: What is the total fair value of RSUs outstanding at September 29, 2019?
answer: 20637902.1
derivation: 311,845*$66.18
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: What is the recoverable amount of the Home loans CGU as at 31 December 2018?
answer: $5.6m
question: What is the pre-tax discount rate applied to cash flow projections in 2019?
answer: 13%
question: What are the cash flow projections based on?
answer: five-year management-approved forecasts
question: In which year is the health CGU higher?
answer: FY18
derivation: Find the year with the higher health CGU
question: In which year is the car CGU higher?
answer: FY19
derivation: Find the year with the higher car CGU
question: In which year is the household CGU higher?
answer: FY18
derivation: Find the year with the higher household CGU
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information relating to the company's operations by geographic area?
answer: 2019
2018
2017
question: What was the net sales from Other non-U.S. countries in 2019?
answer: 15,772
scale: thousand
question: What were the consolidated net sales in 2017?
answer: 422,993
scale: thousand
question: How many years did the net sales from Singapore exceed $10,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the net sales from United States between 2017 and 2018?
answer: 26397
derivation: 313,489-287,092
scale: thousand
question: What was the percentage change in consolidated net sales between 2018 and 2019?
answer: -0.32
derivation: (468,999-470,483)/470,483
scale: percent
Questions and answers about page 2 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for property and equipment information for geographic areas based on the physical location of the assets?
answer: 2019
2018
question: What was the amount of property and equipment in U.S. in 2019?
answer: 572
scale: million
question: What was the total property and equipment in 2018?
answer: 756
scale: million
question: How many years did International property and equipment exceed $150 million?
answer: 2
derivation: 2019##2018
question: What was the change in U.S. property and equipment between 2018 and 2019?
answer: 6
derivation: 572-566
scale: million
question: What was the percentage change in the total amount of property and equipment between 2018 and 2019?
answer: 0.4
derivation: (759-756)/756
scale: percent
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: Which years does the table provide information for the changes in the carrying amount of definite-lived intangible assets?
answer: 2020
2019
question: What was the amortization expense in 2020?
answer: (300)
scale: million
question: What was the balance at the beginning of the year in 2019?
answer: 1,059
scale: million
question: What was the change in Additions to intangible assets between 2019 and 2020?
answer: 468
derivation: 622-154
scale: million
question: How many years did balance at the beginning of the year exceed $1,000 million?
answer: 1
derivation: 2019
question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
answer: 21.33
derivation: (1,172-966)/966
scale: percent
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: What do the amounts under "Other" represnet?
answer: the reserves and valuation allowance assumed in acquisition of LoJack.
question: What was the warranty reserve balance at the beginning of fiscal year 2018?
answer: 6,518
scale: thousand
question: What was the allowance for doubtful accounts balance at the beginning of fiscal year 2019?
answer: 1,186
scale: thousand
question: What was the difference in the balance at the end of the year compared to the start of the year for warranty reserve in fiscal year 2017?
answer: 4626
derivation: (6,518-1,892)
scale: thousand
question: What was the change in the balance at the beginning of the year for allowance for doubtful accounts between fiscal year 2018 and 2019?
answer: 224
derivation: (1,186-962)
scale: thousand
question: What was the change in Other from Deferred tax assets valuation allowance between Fiscal 2017 and 2018?
answer: 11514
derivation: (15,092-3,578)
scale: thousand
Questions and answers about page 1 of the financial report amcon-distributing-company_2019.pdf:

question: How many restricted stock units awarded in October 2015 and 2016 were vested respectively as of September 2019?
answer: 13,150
8,666
question: How many restricted stock units awarded in October 2017 were vested as of September 2019?
answer: 4,333
question: What is the total intrinsic value of restricted stock units vested during fiscal 2019 and fiscal 2018 respectively?
answer: $1.1 million
$1.2 million
question: What is the percentage change in the number of restricted stock units originally issued in October 2015 and 2016?
answer: -1.89
derivation: (13,000 -13,250)/13,250 
scale: percent
question: What is the percentage change in the number of restricted stock units originally issued in October 2017 and 2018?
answer: 15.77
derivation: (15,050 - 13,000)/13,000 
scale: percent
question: What is the total number of restricted stock units vested as of September 2019?
answer: 26149
derivation: (13,150 + 8,666 + 4,333)
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the amount of Accrued severance and related costs in 2019?
answer: 485
scale: thousand
question: What was the amount of  Accrued employment taxes  in 2018?
answer: 15,598
scale: thousand
question: In which years were the Accrued employee compensation and benefits calculated?
answer: 2019
2018
question: In which year was the amount of Other larger?
answer: 2019
derivation: 6,766>6,473
question: What was the change in Accrued severance and related costs in 2019 from 2018?
answer: -308
derivation: 485-793
scale: thousand
question: What was the percentage change in Accrued severance and related costs in 2019 from 2018?
answer: -38.84
derivation: (485-793)/793
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What were the total number of internet service customers net additions in fourth quarter 2019? 
answer: 2,441
question: What were the total number of video service customers net additions in fourth quarter 2019? 
answer: 5,294
question: What were the total number of telephony service customers net losses in fourth quarter 2019? 
answer: 304
question: What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?
answer: 4634
derivation: 7,431 - 2,797
question: What was the average Net additions (losses) for internet service customers?
answer: 3567
derivation: (2,441 + 4,693) / 2
question: What was the average Net additions (losses) for video service customers?
answer: 1124
derivation: (5,294 + (- 3,046)) / 2
Questions and answers about page 1 of the financial report chefs-wharehouse_2019.pdf:

question: What is the Cash and cash equivalents for fiscal years 2019, 2018 and 2017 respectively?
answer: $140,233
$42,410
$41,504
scale: thousand
question: What is the Working capital, excluding cash and cash equivalents for fiscal years 2019, 2018 and 2017 respectively?
answer: $162,772
$160,783
$147,063
scale: thousand
question: What is the Availability under asset-based loan facility for fiscal years 2019, 2018 and 2017 respectively?
answer: $133,359
$90,015
$64,805
scale: thousand
question: What is the average value for the Cash and cash equivalents for fiscal years 2019, 2018 and 2017?
answer: 74715.67
derivation: (140,233+ 42,410+ 41,504)/3
scale: thousand
question: What is the average value for the Availability under asset-based loan facility for fiscal years 2019, 2018 and 2017?
answer: 96059.67
derivation: (133,359+ 90,015+ 64,805)/3
scale: thousand
question: Which year has the highest Cash and cash equivalents?
answer: 2019
derivation: 140,233> 42,410> 41,504
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: How much was the cost incurred by the company since the start of fiscal 2016 in connection with employee separation activities?
answer: $115.2 million
question: Which years does the table provide information for activity included in the "special charges and other, net" caption on the Company's consolidated statements of income?
answer: 2019
2018
2017
question: How much were Employee separation costs in 2019?
answer: 65.3
scale: million
question: What was the change in Employee separation costs between 2017 and 2018?
answer: -37.9
derivation: 1.2-39.1
scale: million
question: What was the change in Impairment charges between 2017 and 2019?
answer: -9
derivation: 3.6-12.6
scale: million
question: What was the change in the total between 2018 and 2019?
answer: 92.57
derivation: (33.7-17.5)/17.5
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: How is basic adjusted earnings per share defined as?
answer: adjusted profit for the period attributable to equity holders divided by the weighted average number of shares
question: How is diluted adjusted earnings per share defined as?
answer: adjusted profit for the period attributable to equity holders divided by the diluted weighted average number of shares
question: What is the Tax effects on adjusted items for 2018 and 2019 respectively?
answer: (5.0)
(8.5)
scale: million
question: In which year was the basic adjusted earnings per share larger?
answer: 2019
derivation: 265.7p>250.0p
question: What was the change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?
answer: -56.5
derivation: 166.6-223.1
scale: million
question: What was the percentage change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?
answer: -25.32
derivation: (166.6-223.1)/223.1
scale: percent
Questions and answers about page 1 of the financial report lam-research-corporation_2019.pdf:

question: How did the Company adopt the ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income" standard?
answer: using a modified-retrospective approach through a cumulative-effect adjustment directly to retained earnings
question: What did the adoption of the standard result in?
answer: a $2.2 million increase to retained earnings, with a corresponding $2.2 million decrease to other comprehensive income
question: What did the adoption of the amendments result in?
answer: minor changes within its Consolidated Financial Statements
question: What is the gross profit as reported in 2019?
answer: 4358459
derivation: 9,653,559-5,295,100
scale: thousand
question: What is the gross profit ratio as reported in 2019?
answer: 45.15
derivation: (9,653,559-5,295,100)/9,653,559
scale: percent
question: What is the percentage change in the revenue after the adoption of ASC606?
answer: 6.67
derivation: (9,653,559-9,049,790)/9,049,790
scale: percent
Questions and answers about page 1 of the financial report marin-software-inc_2019.pdf:

question: How many months of base salary would Mr Lien and Mr Walcott respectively receive as part of their cash severance?
answer: 18
12
question: What percentage of their annual target bonus would Mr Lien and Mr Walcott respectively receive as part of their cash severance?
answer: 150%
100%
question: How many months of COBRA benefits reimbursement would Mr Lien and Mr Bertz respectively receive as part of their post-termination COBRA Reimbursement?
answer: 18
6
question: What is the total cash severance paid by the company if they were to terminate Chris Lien, Mister Walcott and Robert Bertz after Change of Control?
answer: 1904063
derivation: 254,063  + 450,000 + 1,200,000 
question: What is the value of Wister Walcott's cash severance as a percentage of Chris Lien's under termination after Change of Control?
answer: 37.5
derivation: 450,000/1,200,000 
scale: percent
question: Under termination after Change of Control, what is the average value of Chris Lien's and Robert Bertz's post-termination COBRA Reimbursement?
answer: 29629
derivation: (48,160 +  11,098)/2
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What were the funds that the company invested in in 2019?
answer: multi-asset fund
diversified growth fund
index-linked gilt
corporate bonds
insurance contracts
question: How many assets was in the Level 2 Multi-Asset fund for 2019?
answer: $4,825
scale: thousand
question: How many assets was in the Level 2 Corporate Bonds for 2018?
answer: 2,044
scale: thousand
question: What was the difference in the total assets in the Level 1 Level 2 categories for 2019?
answer: 13550
derivation: $13,704-$154
scale: thousand
question: What was the total of the three highest assets in the Level 2 Category for 2019?
answer: 11770
derivation: 4,855+$4,825+2,090
scale: thousand
question: What percentage of total assets across all categories consisted of assets from the Level One category for 2019?
answer: 1.03
derivation: $154/$14,903
scale: percent
Questions and answers about page 1 of the financial report virnetx-holding-corp_2019.pdf:

question: How was the expected life determined?
answer: Using the simplified method outlined in ASC 718, “Compensation - Stock Compensation”
question: How was the fair value of each option grant estimated?
answer: Using the Black-Scholes option pricing model
question: What is the risk-free interest rate in 2018?
answer: 2.73%
question: What is the percentage change in the weighted average estimated fair value of employee stock options granted per share in 2019?
answer: 79.46
derivation: (4.63-2.58)/2.58 
scale: percent
question: What was the change in the expected life term between 2018 and 2019?
answer: 0.12
derivation: 6.14 - 6.02 
question: Which year has a larger risk-free interest rate?
answer: 2018
derivation: 2.73% > 2.09%
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What are the company's principal commitments?
answer: obligations for outstanding debt, leases for our office space, contractual commitments for professional service projects, and third-party consulting firms.
question: What were the operating lease obligations for periods more than 5 years?
answer: 10,825
scale: thousand
question: What was the software subscription and other contractual obligations for periods less than 1 year?
answer: 12,371
scale: thousand
question: What is the sum of total operating lease obligations and Long-term debt obligations including interest?
answer: 417395
derivation: 82,895+$334,500
scale: thousand
question: What is the percentage of the total obligations that consists of software subscription and other contractual obligations?
answer: 4.29
derivation: (18,726/436,121)
scale: percent
question: What is the percentage of the total obligations that consists of payments due in 1-3 years?
answer: 85.07
derivation: (371,015/436,121)
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What did Revenues for Corporate and Other represent?
answer: deferred revenue purchase accounting adjustments recorded in accordance with GAAP.
question: What was the total revenue in 2019?
answer: 1,177.2
scale: million
question: What was the dollar variance for software solutions?
answer: 50.3
scale: million
question: How many years did revenue from Data and Analytics exceed $150 million?
answer: 2
derivation: 2019##2018
question: Which years did revenue from Software Solutions exceed $1,000 million?
answer: 2019
derivation: (2019:1,012.3)
question: What was the average total revenue between 2018 and 2019?
answer: 1145.6
derivation: (1,177.2+1,114.0)/2
scale: million
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Which years does the table provide information for the company's available-for-sale debt investments and equity investments?
answer: 2019
2018
question: What was the Marketable equity securities in 2018?
answer: 605
scale: million
question: What were the total investments in 2019?
answer: 21,663
scale: million
question: What was the change in the Equity method investments included in other assets between 2018 and 2019?
answer: -31
derivation: 87-118
scale: million
question: How many years did total investments exceed $30,000 million?
answer: 1
derivation: 2018
question: What was the percentage change in the total available-for-sale debt investments and equity investments between 2018 and 2019?
answer: -40.94
derivation: (22,863-38,710)/38,710
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: Why are the fair values of financial assets and liabilities at 2019 not materially different from book values?
answer: due to their size or the fact that they were at short-term rates of interest
question: How are forward exchange contracts marked to market?
answer: by discounting the future contracted cash flows using readily available market data
question: What are the components under financial assets?
answer: Cash and cash equivalents
Trade, other receivables and contract assets
question: In which year was the carrying value for trade, other receivables and contract assets larger?
answer: 2018
derivation: 264.9>263.4
question: What was the change in the carrying value in total financial assets from 2018 to 2019?
answer: -20.1
derivation: 431.9-452.0
scale: million
question: What was the percentage change in the carrying value in total financial assets from 2018 to 2019?
answer: -4.45
derivation: (431.9-452.0)/452.0
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: How does cash at bank earn interest?
answer: at floating rates based on daily bank deposit rates
question: What are short-term deposits made for?
answer: for varying periods of between one day and three months, depending on the immediate cash requirements of the Group, and earn interest at the respective short-term deposit rates.
question: What are the components making up the total cash and cash equivalents?
answer: Cash at bank and in hand
Short-term deposits
question: In which year was the amount of short-term deposits larger?
answer: 2018
derivation: 37.8>52.8
question: What was the change in the Total cash and cash equivalent in 2019 from 2018?
answer: 52.1
derivation: 172.1-120.0
scale: million
question: What was the percentage change in the Total cash and cash equivalent in 2019 from 2018?
answer: 43.42
derivation: (172.1-120.0)/120.0
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: In 2019, which activity impacted the result?
answer: 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.
question: What caused the gross profit margin decline in 2019?
answer: The gross profit margin decline was driven by the purchase price accounting impacts from the Red Hat acquisition.
question: What was the decrease in Pre-tax income in 2019?
answer: Pre-tax income of $7,952 million decreased 10.5 percent compared to the prior year with a pre-tax margin decline of 4.4 points to 30.6 percent which reflects the acquisition of Red Hat, ongoing investments in key strategic areas and lower income from IP partnership agreements.
question: What was the average External gross profit in 2019 and 2018?
answer: 17507
derivation: (17,790 + 17,224) / 2
scale: million
question: What was the increase / (decrease) in the Pre-tax income from 2018 to 2019?
answer: -930
derivation: 7,952 - 8,882
scale: million
question: What was the average Pre tax margin in 2018 and 2019?
answer: 32.8
derivation: (30.6% + 35.0%) / 2
scale: percent