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

question: What is the gross profit as at year ended December 31, 2019?
answer: $ 865,643
scale: thousand
question: What is the gross profit as at year ended December 31, 2018?
answer: $ 596,267
scale: thousand
question: What is the gross profit as at year ended December 31, 2017?
answer: $ 380,253
scale: thousand
question: Between year ended 2018 and 2019, which year had higher gross profit?
answer: 2019
derivation: 865,643>596,267
question: Between year ended 2017 and 2018, which year had higher gross profit?
answer: 2018
derivation: 596,267>380,253
question: What is the average gross profit for 2018 and 2019?
answer: 730955
derivation: (865,643+596,267)/2
scale: thousand
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How was the fair value of the rights at the date of valuation determined?
answer: using the Black-Scholes Option Pricing Model to be equal to the volume weighted-average price (VWAP) ending on the day before the grant date, less the dividends expected over the period from the expected grant date to the completion of the measurement period, adjusted for the expected probability of achieving the vesting conditions.
question: When will the vesting of the rights be tested on?
answer: on or around the day following the release of each of the annual results for the years ended 30 June 2019, 2020 and 2021 respectively.
question: How much performance rights was granted in FY18?
answer: 762,577
question: What was the average difference between number of rights in opening and closing balance for both years?
answer: 495417.5
derivation: ((2,948,960 - 2,469,360) + (3,460,195 - 2,948,960)) / 2 
question: Which year had more rights vested?
answer: 2019
derivation: 2019: (1,307,885) vs 2018: (1,273,812)
question: What was the percentage change in average fair value at closing balance between 2018 and 2019?
answer: 41.18
derivation: (2.64 - 1.87) / 1.87 
scale: percent
Questions and answers about page 1 of the financial report greencore-group-plc_2019.pdf:

question: What was the free cash flow in FY19?
answer: £54.9m
question: What factors had a specific impact on cash flow during FY19?
answer: the effects of the disposal of the US business and associated capital restructuring, as well as the timing of dividend payments.
question: What was the Net Debt in FY18? 
answer: £288.5m
question: What was the percentage change in the free cash flow from FY18 to FY19?
answer: -40.58
derivation: (54.9-92.4)/92.4
scale: percent
question: What is the average net debt for FY18 and FY19?
answer: 394.8
derivation: (288.5 + 501.1) / 2
scale: million
question: What is the change in the net debt:EBITDA as per financing agreements from FY18 to FY19?
answer: -0.5
derivation: 1.8 - 2.3
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective number of options forfeited or expired in the 2019 and 2009 plans?
answer: 26
2
scale: thousand
question: What are the respective number of RSUs granted in the 2019 and 2009 plans?
answer: 113
240
scale: thousand
question: What are the respective number of RSUs forfeited in the 2019 and 2009 plans?
answer: 2
54
scale: thousand
question: What is the percentage change in the number of options forfeited or expired between the 2019 and 2009 plans?
answer: 1200
derivation: (26 - 2)/2 
scale: percent
question: What is the percentage change in the number of RSUs granted between the 2019 and 2009 plans?
answer: -52.92
derivation: (113 - 240)/240 
scale: percent
question: What is the percentage change in the number of RSUs forfeited between the 2019 and 2009 plans?
answer: -96.3
derivation: (2 - 54)/54  
scale: percent
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: At which percentile will 50% of LTI Plan shares vest?
answer: 50th Percentile
question: When will the shares vest?
answer: if a certain Total Shareholder Return (TSR) relative to the designated comparator group, being the ASX Small Ordinaries Index excluding mining and energy companies, is achieved during the performance period
question: Which performance measure will the LTI Plans be measured against?
answer: relative Total Shareholder Return (TSR)
question: What is the percentage change in the outstanding number of shares at the beginning of the period from 2018 to 2019?
answer: -77.29
derivation: (768,806-3,384,696)/3,384,696
scale: percent
question: What is the percentage change in the number of forfeited shares during the period from 2018 to 2019?
answer: -70.61
derivation: (768,806-2,615,890)/2,615,890
scale: percent
question: In which year is the number of outstanding shares at the beginning of the period higher?
answer: 2018
derivation: Find the year with the higher number of outstanding shares at the beginning of the period
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the amount of Net Sales as reported?
answer: 3,164,434
scale: thousand
question: What was the cost of sales adjustments due to Topic 606?
answer: 12,934
scale: thousand
question: What was the Gross Profit after adjustment?
answer: 289,892
scale: thousand
question: How many types of revenues had adjustments that exceeded $10,000 thousand?
answer: 2
derivation: Net sales##cost of sales
question: What was the difference in the amount as reported between Operating income and income before income taxes?
answer: 16100
derivation: 142,055-125,955
scale: thousand
question: What was the percentage change in the net income before and after adjustments?
answer: -1.39
derivation: (107,110-108,616)/108,616
scale: percent
Questions and answers about page 1 of the financial report clearfield-inc_2019.pdf:

question: What is the approximate amount of valuation allowance that the Company has reversed in the forth quarter of 2019?
answer: $58,000
question: What actions will the Company take when the valuation allowance is increased?
answer: record additional income tax expense
question: What is the gross deferred tax liability as of September 30, 2018?
answer: 77
question: What is the percentage change in the net operating loss carry forwards and credits from 2018 to 2019?
answer: -18.69
derivation: (377,505-464,274)/464,274
scale: percent
question: What is the percentage change in gross deferred tax liability from 2018 to 2019?
answer: 70907.79
derivation: (54,676-77)/77
scale: percent
question: What is the percentage change in the net deferred tax liability from 2018 to 2019?
answer: -3.09
derivation: (101,690-104,935)/104,935
scale: percent
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What are the accelerated vesting of Robert Dooley's unvested restricted stock units for change in control only or termination due to death respectively? 
answer: 15,000
7,500
question: What are the accelerated vesting of Robert Dooley's stock options for termination by Systemax without "Cause" or unvested performance restricted stock units for termination due to death respectively?
answer: 48,849
10,630
question: What is Robert Dooley's total payment due to change in control only?
answer: 377,400
question: What are the accelerated vesting of Robert Dooley's unvested restricted stock units for termination by Systemax without "cause" or termination due to death? 
answer: 22500
derivation: 15,000 + 7,500 
question: What is the total accelerated vesting of Robert Dooley's stock options and unvested performance restricted stock units?
answer: 59479
derivation: 48,849 + 10,630 
question: What is the percentage of payment due as a result of change in control as a percentage of the payment due to termination without cause within a certain period following a change in control?
answer: 48.85
derivation: 377,400/772,600 
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does the table show?
answer: shows our goodwill balances by reportable segment
question: What are examples of indicator of impairment of goodwill?
answer: Examples of such indicators may include a decrease in expected net earnings, adverse equity market conditions, a decline in current market multiples, a decline in our common stock price, a significant adverse change in legal factors or business climates, an adverse action or assessment by a regulator, unanticipated competition, strategic decisions made in response to economic or competitive conditions, or a more likely than not expectation that a reporting unit or a significant portion of a reporting unit will be sold or disposed of.
question: What is the impact of a significant adverse impairment of goodwill?
answer: we may have to recognize a non-cash impairment of goodwill, which could have a material adverse effect on our consolidated financial condition and results of operations.
question: What is the average annual growth rate of Carrying value for Food Care for years 2017-2019?
answer: 0.11
derivation: [(519.7-526.9)/526.9+(527.9-519.7)/519.7]/2
scale: percent
question: What is Total Accumulated impairment expressed as a percentage of Gross Carrying Value for 2019?
answer: 7.91
derivation: 190.3/2,407.2
scale: percent
question: What is the Average total Carrying Value for years 2017-2019?
answer: 2034.77
derivation: (2,216.9+1,947.6+1,939.8)/3
scale: million
Questions and answers about page 2 of the financial report lam-research-corporation_2019.pdf:

question: What is the total number of shares repurchased?
answer: 21,517
scale: thousand
question: What was the total cost of the shares that were withheld during the fiscal year ended June 30, 2019?
answer: $80.5 million
question: What will the total number of shares received under the June 2019 ASR will be based upon?
answer: the average daily volume weighted average price of our Common Stock during the repurchase period, less an agreed upon discount
question: What is the percentage of shares repurchased in Quarter ended December 23, 2018 in the total repurchased shares?
answer: 7.87
derivation: 1,693/21,517
scale: percent
question: What is the percentage of shares repurchased within May 27, 2019 - June 30, 2019 in the total repurchased shares?
answer: 21.97
derivation: 4,728/21,517
scale: percent
question: What is the percentage of the Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs in the Total Number of Shares Repurchased?
answer: 97.87
derivation: 21,059/21,517
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What did the Group pay the following amounts to its auditor in respect to?
answer: in respect of the audit of the historical financial information and for other non-audit services provided to the Group.
question: What is the Audit of the Financial Statements fees for 2019?
answer: 0.4
scale: million
question: What are the items under Total audit fees in the table?
answer: Audit of the Financial Statements
Subsidiary local statutory audits
question: In which year was the amount of Total audit fees larger?
answer: 2018
derivation: 0.7>0.6
question: What was the change in Total audit fees in 2019 from 2018?
answer: -0.1
derivation: 0.6-0.7
scale: million
question: What was the percentage change in Total audit fees in 2019 from 2018?
answer: -14.29
derivation: (0.6-0.7)/0.7
scale: percent
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 goodwill associated to the company's reportable segments?
answer: 2019
2018
question: What does Other primarily consist of?
answer: foreign currency translation as well as immaterial purchase accounting adjustments.
question: What was the Total balance at July 28, 2018?
answer: 31,706
scale: million
question: What was the change in balance from Americas between 2018 and 2019?
answer: 1122
derivation: 21,120-19,998
scale: million
question: What was the region with the highest  Acquisitions & Divestitures?
answer: Americas
derivation: Compare and find the largest number for Acquisitions & Divestitures for Americas, EMEA and APJC
question: What was the percentage change in the total balance between 2018 and 2019?
answer: 5.75
derivation: (33,529-31,706)/31,706
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What was consolidated as a result of the review on the basis of identification of the individual CGUs?
answer: a number of our current individual CGUs into groups of CGUs that represent the lowest level to which goodwill is monitored for internal management purposes, being each operating segment as disclosed in Note 3
question: How are the carrying values of goodwill estimated?
answer: using cash flows based on forecast information for the next financial year which have been approved by the Board and then extended up to a further 9 years based on the most recent forecasts prepared by management
question: What are the different operating segment as part of the goodwill impairment reviews?
answer: Steam Specialties
Electric Thermal Solutions
Watson-Marlow
question: In which year was the amount of Goodwill for Watson-Marlow larger?
answer: 2018
derivation: 65.7>60.0
question: What was the change in total goodwill in 2019 from 2018?
answer: 49.7
derivation: 417.7-368.0
scale: million
question: What was the percentage change in total goodwill in 2019 from 2018?
answer: 13.51
derivation: (417.7-368.0)/368.0
scale: percent
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: What was the total compensation cost related to unvested share-based awards not yet recognized as of 2019?
answer: $3.3 billion
question: What does share-based compensation expense consist of?
answer: primarily of expenses for stock options, stock purchase rights, restricted stock, and RSUs granted to employees.
question: Which years does the table provide information for the company's share-based compensation expenses?
answer: 2019
2018
2017
question: What was the change in the product cost of sales between 2017 and 2018?
answer: 9
derivation: 94-85
scale: million
question: What was the total change in research and development between 2017 and 2019?
answer: 11
derivation: 540-529
scale: million
question: What was the percentage change in Total share-based compensation expense between 2018 and 2019?
answer: -0.5
derivation: (1,591-1,599)/1,599
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What were the severance and related charges in 2019?
answer: $3,041
scale: thousand
question: What were the Facility relocation and closure charges in 2019?
answer: 1,996
scale: thousand
question: What was the total restructuring charges in 2018?
answer: $4,239
scale: thousand
question: What was the change in Severance and related charges between 2018 and 2019?
answer: -1198
derivation: 3,041-4,239
scale: thousand
question: What percentage of total restructuring charges in 2019 consisted of Facility relocation and closure charges?
answer: 39.62
derivation: 1,996/5,038
scale: percent
question: What was the percentage change in total restructuring charges between 2018 and 2019?
answer: 18.85
derivation: ($5,038-$4,239)/$4,239
scale: percent
Questions and answers about page 1 of the financial report sunpower-corporation_2019.pdf:

question: In which years was the income taxes recorded for?
answer: 2019
2018
2017
question: What was the income tax provision on equity in earnings (losses) of unconsolidated investees in 2019?
answer: $26.0 million
question: What was the state deferred tax (expense) benefit in 2017?
answer: 1,450
scale: thousand
question: Which year was the total current tax benefit the highest?
answer: 2017
derivation: 1,317 > (5,808) > (25,286)
question: What was the change in federal deferred tax  benefit from 2018 to 2019?
answer: -100
derivation: -100 - 0 
scale: thousand
question: What was the percentage change in Total deferred tax benefit  from 2017 to 2018?
answer: 82.64
derivation: (4,798- 2,627)/ 2,627  
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the telecommunication - maintenance revenue in 2019?
answer: $86.8
scale: million
question: What was the telecommunication - installation revenue in 2019?
answer: 33.2
scale: million
question: What was the power - operations, maintenance and construction revenue in 2019?
answer: 19.9
scale: million
question: What is the change in the telecommunication maintenance revenue from 2018 to 2019?
answer: -0.2
derivation: 86.8 - 87.0
scale: million
question: What is the average telecommunications installation revenue for 2018 and 2019?
answer: 37.35
derivation: (33.2 + 41.5) / 2
scale: million
question: What is the average Total Marine Services segment revenue for 2018 and 2019?
answer: 183.4
derivation: (172.5 + 194.3) / 2
scale: million
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the increase in effective tax rate in fiscal 2019 compared to fiscal 2018 primarily due to?
answer: one-time benefits from the 2017 Tax Act in fiscal 2018
question: What is the Income from continuing operations before income taxes for Fiscal 2018?
answer: $437
scale: million
question: What is the Income from continuing operations before income taxes for Fiscal 2019?
answer: $108
scale: million
question: What is the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019?
answer: 329
derivation: 437-108
scale: million
question: What is the average  Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018?
answer: 272.5
derivation: (108+437)/2
scale: million
question: What is the average  Provision for (benefit from) income taxes?
answer: -299
derivation: (92+(-690))/2
scale: million
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: How did the company adopt Topic 606 at the beginning of Fiscal 2019?
answer: using the modified retrospective method
question: What was the balance of contract assets after the adoption of Topic 606?
answer: 76,417
scale: thousand
question: What was the balance of Inventories before adoption of Topic 606?
answer: 794,346
scale: thousand
question: How many assets and liabilities had an end balance at September 30, 2019 that exceeded $1,000,000 thousand?
answer: 1
derivation: Retained earnings
question: What was the difference between the impacts due to adoption of Topic 606 between Contract assets and inventories?
answer: 145376
derivation: 76,417-(-68,959)
scale: thousand
question: What was the percentage change in other accrued liabilities between before and after the impact of Topic 606?
answer: -0.52
derivation: (67,806-68,163)/68,163
scale: percent
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: What type of non-current investments are shown in the table?
answer: Equity securities
Debt securities
question: How much is the 2019 equity securities ?
answer: 48
scale: million
question: How much is the 2018 debt securities?
answer: 3,157
scale: million
question: What is the average equity securities?
answer: 47.5
derivation: (48+47)/2
scale: million
question: What is the average debt securities?
answer: 1989.5
derivation: (822+3,157)/2
scale: million
question: What is the difference between average equity securities and average debt securities ?
answer: 1942
derivation: [(822+3,157)/2] - [(48+47)/2]
scale: million
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What is the full form of TAM?
answer: The total available market is defined as the “TAM”
question: What is the full form of SAM?
answer: the serviceable available market
question: What is defined as SAM?
answer: the serviceable available market, the “SAM”, is defined as the market for products sold by us (which consists of the TAM and excludes major devices such as Microprocessors (“MPUs”), Dynamic random-access memories (“DRAMs”), optoelectronics devices, Flash Memories and the Wireless Application Specific market products such as Baseband and Application Processor).
question: What are the average net revenues for year ended December 31?
answer: 9610
derivation: (9,556+9,664) / 2
scale: million
question: What is the increase/ (decrease) in net revenues for year ended December 31, from 2018 to 2019?
answer: -108
derivation: 9,556-9,664
scale: million
question: What is the increase/ (decrease) in gross profit for year ended December 31, from 2018 to 2019?
answer: -165
derivation: 3,696-3,861
scale: million
Questions and answers about page 2 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the life, accident and health earned premiums in December 2019?
answer: $116.8 million
question: What was the net investment income in December 2019?
answer: $212.9 million
question: What was the net investment income in 2018?
answer: 117.1
scale: million
question: What was the percentage change in the Life, accident and health earned premiums, net from 2018 to 2019?
answer: 23.73
derivation: 116.8 / 94.4 - 1
scale: percent
question: What is the average net investment income for 2018 and 2019?
answer: 165
derivation: (212.9 + 117.1) / 2
scale: million
question: What is the percentage change in the Net revenue from 2018 to 2019?
answer: 52.74
derivation: 331.6 / 217.1 - 1
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What were the investments composed of as of December 31, 2019?
answer: commingled and multi-strategy funds invested in diversified portfolios of corporate bonds (37%), government bonds (32%), equity (15%) and other instruments (16%).
question: What was the percentage of investment in corporate bonds as of December 31, 2018?
answer: 55%
question: What was the percentage of investment in treasury bonds and notes in 2018?
answer: 45%
question: What was the average investment in cash and cash equivalents?
answer: 1.5
derivation: (2% + 1%) / 2
scale: percent
question: What was the increase / (decrease) in the investment in Equity Securities from 2018 to 2019?
answer: -3
derivation: 24% - 27%
scale: percent
question: What was the increase / (decrease) in the Real estate from 2018 to 2019?
answer: -1
derivation: 2% - 3%
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the Depreciation and amortization for 2019?
answer: (4,829)
scale: million
question: What is the total segment adjusted EBITDA in 2019?
answer: $15,987
scale: million
question: What years does the table reconcile total segment adjusted EBITDA to net (loss) income for?
answer: 2019
2018
2017
question: Which year has the largest total segment adjusted EBITDA?
answer: 2018
derivation: 16,647>15,987>12,560
question: What is the sum of income tax expense (benefit) in 2018 and 2019?
answer: 673
derivation: 503+170
scale: million
question: What is the percentage change in income tax expense (benefit) in 2019 from 2018?
answer: 195.88
derivation: (503-170)/170
scale: percent