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

question: Which years does the table provide information for the company's contract liabilities?
answer: 2019
2018
question: What was the net total deferred revenue in 2019?
answer: 203,242
scale: thousand
question: What was the other deferred revenue in 2018?
answer: 9,539
scale: thousand
question: How many years did Other deferred revenue exceed $10,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the amount of Deferred maintenance between 2018 and 2019?
answer: 27969
derivation: 192,955-164,986
scale: thousand
question: What was the percentage change in the net Non-current deferred revenue between 2018 and 2019?
answer: 35.16
derivation: (59,012-43,660)/43,660
scale: percent
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: What was the increase in Research and development expense in 2018?
answer: $15.8 million
question: What was the Sales and marketing expenses in 2018 and 2017 respectively?
answer: 121,246
96,154
scale: thousand
question: What was the Research and development expenses in 2018 and 2017 respectively?
answer: $38,373
$22,593
scale: thousand
question: What was the average Research and development expenses in 2017 and 2018?
answer: 30483
derivation: (38,373 + 22,593) / 2
scale: thousand
question: What was the average Sales and marketing expenses in 2017 and 2018?
answer: 108700
derivation: (121,246 + 96,154) / 2
scale: thousand
question: In which year was General and administrative expenses less than 30,000 thousands?
answer: 2017
derivation: locate and analyze General and administrative in row 7
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What does the foreign tax rate differential benefit primarily relate to?
answer: the Company's operations in Thailand, Malta and Ireland.
question: What was the State income taxes, net of federal benefit in 2019?
answer: (8.7)
scale: million
question: Which years does the table provide information for The sources and tax effects of the differences in the total income tax provision?
answer: 2019
2018
2017
question: How many years did Intercompany prepaid tax asset amortization exceed $7 million?
answer: 2
derivation: 2018##2017
question: What was the change in the Computed expected income tax provision between 2017 and 2018?
answer: 201.2
derivation: 232.6-31.4
scale: million
question: What was the percentage change in the Total income tax provision (benefit) between 2018 and 2019?
answer: -131.42
derivation: (-151.4-481.9)/481.9
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: Which years does the table provide information for the Consolidated Statements of Comprehensive Income (Loss)?
answer: 2019
2018
2017
question: What was the net income in 2017?
answer: 47,157
scale: thousand
question: What was the Defined benefit pension plans in 2019?
answer: (927)
scale: thousand
question: How many years did net income exceed $100,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in Defined benefit post-retirement plan adjustments between 2017 and 2019?
answer: -106
derivation: -86-20
scale: thousand
question: What was the percentage change in the Total comprehensive income between 2018 and 2019?
answer: -39.05
derivation: (178,661-293,141)/293,141
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What does the Euro Term Loan due 2024 consist of?
answer: Net of debt issuance costs of $6.4 million and $11.2 million at September 28, 2019 and September 29, 2018, respectively.
question: What was the Total long-term obligations in 2019?
answer: $392,238
scale: thousand
question: In which years was Total long-term obligations calculated?
answer: 2019
2018
question: In which year was the 1.0% State of Connecticut term loan due 2023 larger?
answer: 2018
derivation: 1,406>1,028
question: What was the change in Capital lease obligations from 2018 to 2019?
answer: 134
derivation: 536-402
scale: thousand
question: What was the percentage change in Capital lease obligations from 2018 to 2019?
answer: 33.33
derivation: (536-402)/402
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: What was the reason for entering into agreements with Keppel in 2018?
answer: For the conversion of the Gimi to a FLNG
question: Which years did Golar enter into agreements with companies like Keppel and BP respectively?
answer: 2018
2019
question: What was the conversion cost of the Gimi?
answer: $1.3 billion
question: Which year was the asset under development as of January 1 higher?
answer: 2018
derivation: 1,177,489 > 20,000
question: What was the change in additions between 2018 and 2019?
answer: 253907
derivation: 372,849 - 118,942 
scale: thousand
question: What was the percentage change in asset under development as of December 31 between 2018 and 2019?
answer: 2071.24
derivation: (434,248 - 20,000)/20,000 
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: In 2019, what was the amount contributed to US Treasury securities?
answer: $635 million
question: Contribution to US Treasury is considered what kind of a transaction?
answer: non-cash transaction
question: What was the Non pension post retirement benefit plan in 2019?
answer: 304
scale: million
question: What is the increase / (decrease) in the Non-U.S. DB plans from 2018 to 2019?
answer: -82
derivation: 243 - 325
scale: million
question: What is the average Non pension postretirement benefit plans?
answer: 319.5
derivation: (304 + 335) / 2
scale: million
question: What is the percentage increase / (decrease) in the Direct benefit payments from 2018 to 2019?
answer: -1.41
derivation: 559 / 567 - 1
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What does Teradyne services consist of?
answer: extended warranties, training and application support, service agreement, post contract customer support (“PCS”) and replacement parts
question: Where are deferred revenue and customer advances included in?
answer: the short and long-term deferred revenue and customer advances
question: In which years were Total deferred revenue and customer advances calculated?
answer: 2019
2018
question: In which year was Maintenance, service and training larger?
answer: 2019
derivation: 63,815>58,362
question: What was the change in Extended warranty from 2018 to 2019?
answer: 3255
derivation: 30,677-27,422
scale: thousand
question: What was the percentage change in Extended warranty from 2018 to 2019?
answer: 11.87
derivation: (30,677-27,422)/27,422
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: Where are the principal executive offices, as well as research and development facility located?
answer: San Diego, California
question: How much is the annual base rent for the office in Barcelona, Spain?
answer: approximately €0.1 million (or $0.1 million)
question: How much are the total overall contractual obligations ?
answer: $8,948
scale: thousand
question: What is the proportion of total operating lease obligations that expire in 3 years over total operating lease obligations?
answer: 0.67
derivation: (1,699+3,950)/8,392 
question: What is the ratio of contractual obligations that expire in less than 1 year to the ones that expire in 3-5 years?
answer: 0.63
derivation: 1,830/2,926 
question: What is the average contractual obligation based on the different term periods of the lease?
answer: 1789.6
derivation: (1,830+4,095+2,926+97)/5 
scale: thousand
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: Which years does the table include information for long-lived assets by geographic area, which primarily include property and equipment, net?
answer: 2020
2019
question: What was the net property and equipment in the United States in 2019?
answer: 849
scale: million
question: What was the total net property and equipment in 2020?
answer: 1,069
scale: million
question: What was the change in the international net property and equipment between 2019 and 2020?
answer: 96
derivation: 209-113
scale: million
question: What was the change in the United States net property and equipment between 2019 and 2020?
answer: 11
derivation: 860-849
scale: million
question: What was the percentage change in the total net property and equipment between 2019 and 2020?
answer: 11.12
derivation: (1,069-962)/962
scale: percent
Questions and answers about page 1 of the financial report par-technology-corp_2019.pdf:

question: Where are Inventories used?
answer: in the manufacture and service of Restaurant/Retail products.
question: How much was the inventory write-downs at December 31, 2019 and 2018 respectively?
answer: $9.6 million
$9.8 million
question: What is the value of Finished Goods in 2019 and 2018 respectively?
answer: $8,320
$12,472
scale: thousand
question: What is the change in Finished Goods between December 31, 2018 and 2019?
answer: -4152
derivation: 8,320-12,472
scale: thousand
question: What is the change in Component parts between December 31, 2018 and 2019?
answer: 2052
derivation: 6,768-4,716
scale: thousand
question: What is the average Finished Goods for December 31, 2018 and 2019?
answer: 10396
derivation: (8,320+12,472) / 2
scale: thousand
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: Who was the principal accountant for 2019 and 2018?
answer: KPMG LLP, Chartered Professional Accountants.
question: What fees was paid to KPMG LLP by Teekay Tankers during 2019 and 2018 respectively?
answer: $588,200
$517,000
question: What fees was paid to KPMG LLP by Teekay LNG during 2019 and 2018?
answer: $928,300
$859,000
question: What is the change in Audit Fees from 2019 to 2018?
answer: 194
derivation: 2,723-2,529
scale: thousand
question: What is the change in Audit-Related Fees from 2019 to 2018?
answer: -26
derivation: 33-59
scale: thousand
question: What is the change in Tax Fees from 2019 to 2018?
answer: -9
derivation: 23-32
scale: thousand
Questions and answers about page 1 of the financial report eros-international-plc_2019.pdf:

question: What is taken into account while releasing films?
answer: school holidays
national holidays
the festivals
competitor film release dates
major cricket events in India
film production schedules.
question: What was the revenue in three months ended June 2018?
answer: 60,212
scale: thousand
question: What is the adjustment towards significant financing component in three months ended June 2018?
answer: 6,410
scale: thousand
question: What are the Three months ended periods that have gross revenue exceeding $70,000 thousand?
answer: September 30, 2018
December 31, 2018
March 31, 2019
derivation: For row 7 find the cells which have values >70,000 and find the corresponding three months ended period
question: What is the average quarterly Adjustment towards significant financing component for  Three Months Ended June 30 2018 to march 31, 2019?
answer: 8616.75
derivation: (6,410 + 8,837 + 9,917 + 9,303) / 4
scale: thousand
question: What is the percentage increase / (decrease) in the Gross Revenue from Three Months Ended  December 2018 to March 2019?
answer: -8.78
derivation: 79,048 / 86,661 - 1
scale: percent
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: As of June 30, 2019, what is the value of the Group's marketable equity securities?
answer: $58.9 million
question: As of June 30, 2019, what is the value of the Group's non-marketable equity securities?
answer: $3.0 million
question: As of June 30, 2019, what is the value of the certificates of deposit and time deposits?
answer: $3.7 million
question: What is the difference in the total debt investments and the total equity investments, based on amortized cost?
answer: 424942
derivation: 448,212-23,270
scale: thousand
question: Based on fair value, what is the percentage constitution of U.S. treasury securities among the total debt investments?
answer: 22.68
derivation: 101,759/448,706
scale: percent
question: Based on amortized cost, what is the percentage constitution of total equity investments among the total investments?
answer: 4.94
derivation: 23,270/471,482
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the Net finance cost in 2018/19?
answer: £47.2m
question: What was the Net regular interest in 2018/19?
answer: £40.5m
question: What was the Net finance cost in 2017/18?
answer: 48.4
scale: million
question: What is the average Senior secured notes interest, for the year 2018/19 to 2017/18?
answer: 31.95
derivation: (31.7+32.2) / 2
scale: million
question: What is the average Bank debt interest, for the year 2018/19 to 2017/18?
answer: 6.15
derivation: (5.1+7.2) / 2
scale: million
question: What is the average Net regular interest, for the year 2018/19 to 2017/18?
answer: 42.45
derivation: (40.5+44.4) / 2
scale: million
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the company's Consolidated Statements of Comprehensive Earnings?
answer: 2019
2018
2017
question: What were the net earnings in 2019?
answer: 36,146
scale: thousand
question: What was the Changes in fair market value of derivatives, net of tax in 2018?
answer: 795
scale: thousand
question: How many years did net earnings exceed $30,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the Other comprehensive earnings  between 2017 and 2019?
answer: -8221
derivation: 6,013-14,234
scale: thousand
question: What was the percentage change in Comprehensive earnings between 2017 and 2018?
answer: 57.54
derivation: (45,186-28,682)/28,682
scale: percent
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What did amounts due to related parties, current include?
answer: an immaterial amount related to our current operating lease liabilities due to related parties as of January 31, 2020
question: What was the amount due to related parties, current in 2020?
answer: 161
scale: million
question: What was the amount due from related parties, net, current in 2019?
answer: 1,090
scale: million
question: What was the change in the current amount due from related parties between 2019 and 2020?
answer: 370
derivation: 1,618-1,248
scale: million
question: How many years did current amounts due to related parties exceed $100 million?
answer: 2
derivation: 2020##2019
question: What was the percentage change in the current net amount due from related parties between 2019 and 2020?
answer: 33.67
derivation: (1,457-1,090)/1,090
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How does the Group manages its capital structure ?
answer: by regularly reviewing its gearing ratio to ensure it maintains an appropriate level of gearing within facility covenants.
question: What is the gearing ratio in 2019?
answer: 35.0%
question: How much was the total capital in 2018?
answer: 778,949
scale: thousand
question: What was the percentage change in total capital between 2018 and 2019?
answer: 72.47
derivation: (1,343,481 - 778,949) / 778,949 
scale: percent
question: What was the percentage of total equity among total capital in 2019?
answer: 65.15
derivation: 875,303 / 1,343,481 
scale: percent
question: What was the percentage change in total borrowings and lease between 2018 and 2019?
answer: 186.24
derivation: (867,177 - 302,954) / 302,954 
scale: percent
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the target Non-GAAP Revenue?
answer: 4,943
scale: million
question: What is the FY19 Funding?
answer: 35.6
scale: percent
question: What are the units used for money in this table?
answer: millions
question: What is the difference between Actual and Target for Non-GAAP Operating Income?
answer: 203
derivation: 1,630-1,427
scale: million
question: What is the difference between Actual and Target for Non-GAAP Revenue?
answer: 139
derivation: 4,943-4,804
scale: million
question: For Non-GAAP Revenue, how much is the target more than the actual in terms of percentages? 
answer: 2.89
derivation: (4,943-4,804)/4,804
scale: percent
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: What were the accrued interest and penalties on December 31, 2018, and 2019, respectively?
answer: $6.9
$8.7
question: What were the ending balances of unrecognized tax benefits in fiscal 2017 and 2018, respectively?
answer: $ 52.2
$ 63.6
question: What was the addition for tax positions of prior periods in 2019?
answer: 2.9
question: What is the percentage change in the beginning and ending balance of unrecognized tax benefits in 2019?
answer: 9.75
derivation: (69.8-63.6)/63.6 
scale: percent
question: What is the ratio of total additions to total reductions of unrecognized tax benefits during the fiscal year 2017?
answer: 1.87
derivation: (24.8+4.2)/(11.2+1.5+2.8) 
question: What is the average ending balance of unrecognized tax benefits from 2017 to 2019?
answer: 61.87
derivation: (69.8+63.6+52.2)/3
Questions and answers about page 1 of the financial report lm-ericsson-telephone-company_2019.pdf:

question: What is the total consideration for 2017?
answer: 62
scale: million
question: How many employees are in Kathrein?
answer: approximately 4,000
question: When is CSF being acquired?
answer: August 20, 2019
question: What is the change in cash and cash equivalents between 2019 and 2018?
answer: 48
derivation: 142-94
scale: million
question: What is the total acquisition-related costs from 2017 to 2019?
answer: 158
derivation: 85+24+49
scale: million
question: What is the change in total consideration between 2019 and 2018?
answer: 643
derivation: 1,957-1,314
scale: million
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does the table show?
answer: summary of changes during the years ended December 31, in shares of our common stock and common stock in treasury
question: What does the Repurchase of common stock for the year ended December 31, 2019 as shown above include that is not yet reflected by the Recordkeeper as of December 31, 2018?
answer: 71,530 shares of common stock that had been repurchased by the Company in 2018
question: What is the Number of common stock outstanding, end of year for 2019?
answer: 154,512,813
question: What is the Number of shares held, end of year expressed as a percentage of Number of common stock outstanding, end of year?
answer: 49.91
derivation: 77,109,722/154,512,813
scale: percent
question: What is the percentage change of the Number of shares held, end of year from 2017 to 2018?
answer: 23.55
derivation: (75,964,667-61,485,423)/61,485,423
scale: percent
question: What is the number of shares issued, end of year excluding 1,478 restricted stock shares issued and (5,024) restricted stock shares for 2019?
answer: 231616033
derivation: 231,622,535-(1,478-(-5,024))
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What were the net Proceeds from issuance of senior notes in 2019?
answer: $4,876.7
scale: million
question: What were the net Proceeds from (repayments of) credit facilities in 2018?
answer: (695.9)
scale: million
question: What were the Distributions paid on common and preferred stock in 2017?
answer: (1,164.4)
scale: million
question: What was the change in Purchases of common stock between 2018 and 2019?
answer: 213.2
derivation: -19.6-(-232.8)
scale: million
question: What was the change in net (Distributions to) contributions from noncontrolling interest holders between 2017 and 2018?
answer: -278.7
derivation: -14.4-264.3
scale: million
question: What was the percentage change in the net Proceeds from issuance of senior notes between 2018 and 2019?
answer: 733.77
derivation: ($4,876.7-$584.9)/$584.9
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the location and fair values of derivative instruments designated as hedging instruments?
answer: 2019
2018
question: What were the Interest rate swaps reported in Other assets in 2018?
answer: 369
scale: thousand
question: What was the Foreign currency hedges reported in Other current assets in 2019?
answer: 580
scale: thousand
question: How many years did Foreign currency hedges reported in Other current assets exceed $500 thousand?
answer: 1
derivation: 2019
scale: thousand
question: What was the change in the Interest rate swaps reported in Other current assets between 2018 and 2019?
answer: -494
derivation: 82-576
scale: thousand
question: What was the percentage change in Foreign currency hedges reported in Other current assets between 2018 and 2019?
answer: 47.58
derivation: (580-393)/393
scale: percent
Questions and answers about page 1 of the financial report asm-international-nv_2019.pdf:

question: Why is the carrying amounts of the segments of financial instrustments equal to their fair values?
answer: because of the short-term nature of these instruments
question: What is the Accounts receivable for 2018?
answer: 173,450
question: What is the Accounts payable for 2019?
answer: 119,712
question: What is the financial equity in 2018?
answer: 378717
derivation: 285,907+173,450-80,640
question: What is the change in accounts payable from 2018 to 2019?
answer: 39072
derivation: 119,712- 80,640 
question: Which year has the higher total financial assets?
answer: 2019
derivation: 2018:(285,907+173,450=459,357) 2019:(497,874 + 199,535=697,409)
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which years does the table provide information for the change in projected benefit obligation and the accumulated benefit obligation?
answer: 2019
2018
question: What was the service cost in 2018?
answer: 2.2
scale: million
question: What was the interest cost in 2019?
answer: 1.1
scale: million
question: What was the change in Service cost between 2018 and 2019?
answer: -0.7
derivation: 1.5-2.2
scale: million
question: What was the change in the Discount rate between 2018 and 2019?
answer: -0.32
derivation: 1.41-1.73
scale: percent
question: What was the percentage change in the Projected benefit obligation at the end of the year between 2018 and 2019?
answer: 19.18
derivation: (72.7-61.0)/61.0
scale: percent