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

question: Why did the company implement a restructuring plan in 2019?
answer: to realign its expense structure with the reduction in revenue experienced in recent years and overall Company objectives.
question: What was the balance at the beginning of period in 2019?
answer: $185
scale: thousand
question: What was the balance at the end of period in 2019?
answer: $1,568
scale: thousand
question: What was the change in the balance at the beginning of the period and end of the period in 2019?
answer: 1383
derivation: $1,568-$185
scale: thousand
question: What was the change in Amounts charged to cost and expense between 2018 and 2019?
answer: -1247
derivation: 6,014-7,261
scale: thousand
question: Which year had a larger change in  Balance at beginning of period to  Balance at end of period?
answer: 2019
derivation: 2019:($1,568-$185=$1,383) 2018:($185- $205=-$20). 1,383>|-20|

Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: What was the number of shares of PSUs, RSUs and restricted stock granted 
answer: 897
scale: thousand
question: What was the number of Unvested RSUs and restricted stock outstanding in 2018?
answer: 1,570
scale: thousand
question: What is the fair value of RSUs and restricted stock equal to?
answer: the closing price of our stock on the business day immediately preceding the grant date.
question: What was the change in Unvested RSUs and restricted stock outstanding between 2018 and 2019?
answer: 321
derivation: 1,891-1,570
scale: thousand
question: What was the difference between the weighted average grant date fair value of PSUs, RSUs and restricted stock that are granted as compared to those that are vested?
answer: 7.6
derivation: $17.23-$9.63
question: What was the Weighted Average Grant Date Fair Value of unvested stocks in 2018 as a ratio of the fair value in 2019?
answer: 1.27
derivation: $18.52/$14.58
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: Where does the currency exchange differences that the Group experiences arise from?
answer: arising upon retranslation of monetary items (primarily short-term inter-Company balances and long-term borrowings), which are recognised as an expense in the period the difference occurs.
question: How would any foreign exchange variance be recognised?
answer: as unrealised foreign exchange in the Consolidated Statement of Profit or Loss and have no impact on cash flows.
question: For which currencies does the table record the effect of a 10% movement against the US dollar?
answer: Sterling
Euro
question: In which year was the impact on Equity from a 10% movement in sterling to US dollar value larger?
answer: 2018
derivation: 37.4>33.8
question: What was the change in the impact on Equity from a 10% movement in sterling to US dollar value in 2019 from 2018?
answer: -3.6
derivation: 33.8-37.4
scale: million
question: What was the percentage change in the impact on Equity from a 10% movement in sterling to US dollar value in 2019 from 2018?
answer: -9.63
derivation: (33.8-37.4)/37.4
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the revenue in 2019?
answer: 1,177.2
scale: million
question: What were the total expenses in 2018?
answer: 849.0
scale: million
question: What was the net interest expense in 2017?
answer: (57.5)
scale: million
question: What was the change in operating income between 2017 and 2018?
answer: 2.5
derivation: 265.0-262.5
scale: million
question: How many years did the operating margin exceed 20.0%?
answer: 3
derivation: 2019##2018##2017
question: What was the change in net earnings between 2018 and 2019?
answer: -35.43
derivation: (108.8-168.5)/168.5
scale: percent
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the gross profit for 2019 and 2018 respectively as a percentage of total revenues?
answer: 89.4
89.0
scale: percent
question: What is the income from operations for 2019 and 2018 respectively as a percentage of total revenues?
answer: 8.5
7.4
scale: percent
question: What is the cost of revenues for 2019 and 2018 respectively as a percentage of total revenues?
answer: 10.6
11.0
scale: percent
question: What is the average cost of revenue for 2018 and 2019 as a percentage of total revenues?
answer: 10.8
derivation: (10.6+11.0)/2
scale: percent
question: What is the change in sales and marketing expenses between 2018 and 2019 as a percentage of total revenues?
answer: 1.6
derivation: 54.2-52.6
scale: percent
question: What is the average net income for 2018 and 2019 as a percentage of total revenues?
answer: 3.95
derivation: (3.7+4.2)/2
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What is the estimated economic life of the product?
answer: ranges from two to ten years
question: What was the 2017 expense for developed technologies, customer relationships, trade names, patents, and user lists?
answer: $72.2 million
question: What do the other tangible assets consist of?
answer: Developed technologies, at cost
question: What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019?
answer: 160.6
derivation: 533.1-372.5 
scale: million
question: What is the increase in net other tangible assets from 2018 to 2019?
answer: 225.6
derivation: 280.8-55.2
scale: million
question: How much did developed technologies, at cost gain in 2019 over 2018?
answer: 15.85
derivation: (670.2 -578.5)/578.5 
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: Why did the activity levels decrease in 2018?
answer: Golar and Schlumberger decided to wind down OneLNG and work on FLNG projects as required on a case-by-case basis
question: What was the realized gain on the oil derivative instrument?
answer: $26.7 million
question: What are the different components of expenses?
answer: Vessel operating expenses
Voyage expenses
Administrative expenses
Project development expenses
Depreciation and amortization
question: In which year was the project development expenses higher?
answer: 2018
derivation: (16,526) > (2,506)
question: What was the change in total operating revenues between 2017 and 2018?
answer: 127625
derivation: 127,625 - 0 
scale: thousand
question: What was the percentage change in operating income between 2017 and 2018?
answer: 441.69
derivation: (58,150 - 10,735)/10,735 
scale: percent
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which years does the table provide information for net sales by reportable segment?
answer: 2019
2018
question: What was the net sales from AMER in 2018?
answer: 1,218.9
scale: million
question: What was the net sales from EMEA in 2019?
answer: 309.9
scale: million
question: How many years did net sales from APAC exceed $1,500 million?
answer: 1
derivation: 2019
question: What was the difference in net sales in 2018 between AMER and EMEA regions?
answer: 937.4
derivation: 1,218.9-281.5
scale: million
question: What was the percentage change in the Elimination of inter-segment sales between 2018 and 2019?
answer: 5.68
derivation: (-132.0-(-124.9))/-124.9
scale: percent
Questions and answers about page 1 of the financial report asm-international-nv_2019.pdf:

question: How does the company monitor potential expected credit losses?
answer: perform ongoing credit evaluations of our customers’ financial condition
question: What are the time frames of carrying amount of accounts receivable?
answer: Current
Overdue <30 days
Overdue 31-60 days
Overdue 61-120 days
Overdue >120 days
question: What is the Current 2019 carrying amount of accounts receivable?
answer: 171,866
question: What is the time period with the greatest carrying amount of accounts receivable for 2019?
answer: Current
derivation: For COL4 rows 3 to 7 find the largest number and the corresponding time period in COL2
question: What is the percentage change in total carrying amount of accounts receivable from 2018 to 2019?
answer: 15.04
derivation: ( 199,535 - 173,450 )/ 173,450 
scale: percent
question: What is the change in current carrying amount of accounts receivable for 2018 to 2019?
answer: 17259
derivation:  171,866 - 154,607
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: What was the percentage change in hardware revenues from 2017 to 2018?
answer: -3.81
derivation: (3,994-4,152)/4,152 
scale: percent
question: How much was the total revenue for cloud and license business and services business in 2019?
answer: 35822
derivation: 3,240+32,582 
scale: million
question: What was the difference in total expenses in 2019 and 2017?
answer: 790
derivation: 15,545 - 14,755 
scale: million
question: Do the margins reported reflect amortization of intangible assets?
answer: Additionally, the margins reported above do not reflect amortization of intangible assets
question: Why were revenues related to cloud and license obligations not recognized in the consolidated statements of operations for the periods presented?
answer: Cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in our consolidated statements of operations for the periods presented due to business combination accounting requirements
question: Which note can one refer to for an explanation of adjustments made?
answer: See Note 9 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total consolidated revenues as reported in our consolidated statements of operations
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for some of the company's key financial metrics?
answer: 2019
2018
2017
question: What was the gross profit for 2018?
answer: 3,709
scale: million
question: What was the income from operations in 2017?
answer: 621
scale: million
question: How many years did Gross profit margin percentage exceed 60%?
answer: 3
derivation: 2019##2018##2017
question: What was the percentage change in the net income between 2018 and 2019?
answer: 907.76
derivation: (1,169-116)/116
scale: percent
question: What was the change in operating cash flows between 2018 and 2019?
answer: -137
derivation: 1,341-1,478
scale: million
Questions and answers about page 1 of the financial report par-technology-corp_2019.pdf:

question: How much allowances for doubtful accounts was recorded against Restaurant/Retail segment accounts receivable at December 31, 2019 and 2018 respectively?
answer: $1.8 million
$1.3 million
question: How much was the Write-offs of accounts receivable during fiscal years 2019 and 2018 respectively?
answer: $0.3 million
$0.4 million
question: How much bad debt expense was recorded in 2019 and 2018 respectively?
answer: $0.8 million
$0.8 million
question: What is the change in Government segment: Billed between December 31, 2018 and 2019?
answer: 2508
derivation: 11,608-9,100
scale: thousand
question: What is the change in Government segment: Advanced billings between December 31, 2018 and 2019?
answer: 45
derivation: 608-563
scale: thousand
question: What is the average Government segment: Billed for December 31, 2018 and 2019?
answer: 10354
derivation: (11,608+9,100) / 2
scale: thousand
Questions and answers about page 1 of the financial report optimizerx-corporation_2019.pdf:

question: What is the Company’s trading symbol? 
answer: OPRX
question: What does the table show us?
answer: the range of high and low bid information for our common stock for the each of the periods indicated
question: What was the last sales price per share of the Company’s common stock on March 24, 2020?
answer: $7.93
question: What is the average of high bids throughout 2018? 
answer: 13.09
derivation: (4.98+11.00+18.39+18.00)/4 
question: Which quarter had the greatest low bid on the Company’s common stock?
answer: September 30, 2018
derivation: 9.32>8.92>4.29>3.36
question: What is the ratio of the last sales price of the Company’s common stock on March 24, 2020, to the low bid on September 30, 2018?
answer: 0.85
derivation: 7.93/9.32
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What is the country of incorporation of the principal Group companies?
answer: the same as the country of operation with the exception of companies operating in the United Kingdom which are incorporated in Great Britain
question: What is the cost of investment at the end of 2019?
answer: 662.0
scale: million
question: What made up the Additions in the year of 2019?
answer: investments in Gestra Holdings Limited £1.6m
Spirax Sarco America Investments Limited £212.4m
question: In which year was the Share options issued to subsidiary company employees larger?
answer: 2018
derivation: 2.6>2.2
question: What was the change in the cost at 31st December in 2019 from 2018?
answer: 216.2
derivation: 662.0-445.8
scale: million
question: What was the percentage change in the cost at 31st December in 2019 from 2018?
answer: 48.5
derivation: (662.0-445.8)/445.8
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What was the Net realized and unrealized losses on non-designated derivatives in 2019?
answer: $13.7 million
question: What was the Net realized and unrealized losses on non-designated derivatives in 2018?
answer: $14.9 million
question: How much was the interest rate swap agreements with aggregate average net outstanding notional amounts during 2019 and 2018 respectively?
answer: $1.1 billion
$1.3 billion
question: What is the change in Realized (losses) gains relating to Interest rate swap agreements from Year Ended December 31, 2019 to December 31, 2018?
answer: -5602
derivation: 8,296-13,898
scale: thousand
question: What is the change in Realized (losses) gains relating to Forward freight agreements from Year Ended December 31, 2019 to December 31, 2018?
answer: 1353
derivation: 1,490-137
scale: thousand
question: What is the change in Unrealized (losses) gains relating to Interest rate swap agreements from Year Ended December 31, 2019 to December 31, 2018?
answer: -41578
derivation: -7,878-33,700
scale: thousand
Questions and answers about page 1 of the financial report nanthealth-inc_2019.pdf:

question: What are the respective values of the gross carrying amounts of Customer Relationships and Developed Technologies in 2019?
answer: 52,000
32,000
question: What are the respective values of the accumulated amortization of Customer Relationships and Developed Technologies in 2019?
answer: 13,866
18,286
question: What are the respective values of the net intangible assets of Customer Relationships and Developed Technologies in 2019?
answer: $38,134
$13,714
question: What is the average gross carrying amounts of Customer Relationships and Developed Technologies in 2019?
answer: 42000
derivation: (52,000 + 32,000)/2 
question: What is the average gross carrying amounts of Trade Name and Developed Technologies in 2019?
answer: 17500
derivation: (32,000 + 3,000)/2 
question: What is the value of the Trade Name as a percentage of the total gross carrying amount in 2019?
answer: 3.45
derivation: 3,000/87,000 
scale: percent
Questions and answers about page 1 of the financial report amcon-distributing-company_2019.pdf:

question: How is basic earnings per share available to common shareholders calculated?
answer: dividing net income less preferred stock dividend requirements by the weighted average common shares outstanding for each period.
question: How is diluted earnings per share available to common shareholders calculated?
answer: dividing income from operations less preferred stock dividend requirements (when anti-dilutive) by the sum of the weighted average common shares outstanding and the weighted average dilutive equity awards.
question: What are the respective weighted average basic common shares outstanding for fiscal years 2018 and 2019?
answer: 660,925
597,961
question: What is the percentage change in the weighted average basic common shares outstanding between 2018 and 2019?
answer: -9.53
derivation: (597,961 - 660,925)/660,925 
scale: percent
question: What is the percentage change in the net income available to common shareholders between 2018 and 2019?
answer: -11.39
derivation: (3,202,943 - 3,614,610)/3,614,610 
scale: percent
question: What is the average net earnings per share available to common basic shareholders in 2018 and 2019?
answer: 5.42
derivation: (5.47 + 5.36)/2
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: How much was the deferred tax expense (benefit) in 2017?
answer: $1.2 million
question: What was the current federal income tax expense(benefit) in 2019?
answer: 170
scale: thousand
question: What was the current State and Local income tax expense (benefit) in 2017?
answer: 62
scale: thousand
question: How many years did Total current income tax expense from continuing operations exceed $10,000 thousand?
answer: 1
derivation: 2019
question: What was the change in current foreign income tax expense between 2017 and 2018?
answer: 4048
derivation: 8,295-4,247
scale: thousand
question: What was the percentage change in the deferred federal income tax expense between 2018 and 2019?
answer: 5328
derivation: (-43,804-(-807))/-807
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What is the percentage change in CGD sales in 2018?
answer: decreased 10%
question: What is the increase in R&D expenditures indicative of?
answer: the acceleration of our development of next generation live, virtual, constructive, and game-based training systems
question: For which years is the amortization of purchased intangibles included in the CGD results recorded?
answer: 2018
2017
question: In which year is the amortization of purchased intangibles included in the CGD results larger?
answer: 2018
derivation: 1.1>0.9
question: What is the change in operating income from 2017 to 2018?
answer: -11.5
derivation: 16.6-28.1
scale: million
question: What is the average adjusted EBITDA in 2017 and 2018?
answer: 32.85
derivation: (26.3+39.4)/2
scale: million
Questions and answers about page 1 of the financial report calamp-corp_2019.pdf:

question: What was the Total Adjusted EBITDA for the fiscal year ended February 28, 2018?
answer: 52,382
scale: thousand
question: What were other factors that caused the decrease in adjusted EBITDA for Telematics Systems other than lower revenues and impact of high margin revenue earned?
answer: increased headcount and outsourced professional service fees.
question: What was the Total Adjusted EBITDA for the fiscal year ended February 28, 2019?
answer: 48,215
scale: thousand
question: What is the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2019? 
answer: 53914
derivation: (40,821+13,093)
scale: thousand
question: What is the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018?
answer: 57176
derivation: (48,943+8,233)
scale: thousand
question: What was the average Corporate Expense for both years, 2018 and 2019?
answer: -5246.5
derivation: (-5,699-4,794)/(2019-2018+1)
scale: thousand
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much was the research and development and restructuring expenses in 2019?
answer: 6469
derivation: 6,026+443 
scale: million
question: How much was the percentage change in total revenues from 2017 to 2019?
answer: 4.54
derivation: (39,506-37,792)/37,792 
scale: percent
question: How much more was spent on interest expense than on stock-based compensation for operating segments in 2018?
answer: 1520
derivation: 2,025-505 
scale: million
question: Which month was the financial year end?
answer: May
question: Does the values in the table represent values before or after provision of income taxes?
answer: The following tabl e reconciles total operating segment revenues to total revenues as well as total operating segment margin to income before provision for income taxes
question: What was the amortization of intangible assets for 2019 and 2017?
answer: 1,689
1,451
scale: million
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which years does the table provide information for Property, plant and equipment?
answer: 2019
2018
question: What was the amount of Land, buildings and improvements in 2018?
answer: 267,809
scale: thousand
question: What was the amount of Capital assets in progress in 2019?
answer: 49,599
scale: thousand
question: Which years did Machinery and equipment exceed $300,000 thousand?
answer: 2019
2018
derivation: (2019:381,656),(2018:364,034)
question: What was the change in Computer hardware and software between 2018 and 2019?
answer: 5582
derivation: 136,227-130,645
scale: thousand
question: What was the percentage change in the Capital assets in progress between 2018 and 2019?
answer: 28.93
derivation: (49,599-38,469)/38,469
scale: percent
Questions and answers about page 1 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: What is the Reserve for uncollectible accounts for 2018?
answer: $1,164
scale: thousand
question: What determine whether deferred tax assets can be realized or not realized?
answer: taking into consideration the scheduled reversal of deferred tax liabilities, projected future taxable income and tax-planning strategies.
question: What was available state tax credit carryforwards as of December 31, 2019?
answer: we have available state tax credit carryforwards as of December 31, 2019 of $7.7 million and related deferred tax assets of $6.1 million
question: What is the increase/ (decrease) in Reserve for uncollectible accounts from 2018 to 2019?
answer: 30
derivation: 1,194-1,164
scale: thousand
question: What is the increase/ (decrease) in Accrued vacation pay deducted when paid from 2018 to 2019?
answer: -219
derivation: 4,152-4,371
scale: thousand
question: What is the increase/ (decrease) in Accrued expenses and deferred revenue from 2018 to 2019?
answer: -3009
derivation: 9,839-12,848
scale: thousand
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What does accounts receivables in the table include?
answer: Freight receivables, Other receivables and Prepayments
question: What does trade payables in the table include?
answer: Trade payables and Other liabilities
question: For which years was Invested capital calculated in?
answer: 2019
2018
2017
question: In which year was the amount of assets held-for-sale the largest?
answer: 2019
derivation: 9.1>6.6>6.2
question: What was the change in invested capital in 2019 from 2018?
answer: 316.6
derivation: 1,786.0-1,469.4
scale: million
question: What was the percentage change in invested capital in 2019 from 2018?
answer: 21.55
derivation: (1,786.0-1,469.4)/1,469.4
scale: percent