next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: summarizes our selected consolidated financial data for the periods indicated
question: In Fiscal 2017 how much was the tax benefit?
answer: $876.1 million
question: What units are used in this table?
answer: In thousands, except per share data
question: What is the Weighted average number of Common Shares outstanding, diluted for years 2017, 2018 and 2019?
answer: 264401.67
derivation: (269,908+267,492+255,805)/3
question: Excluding the one-tax benefit for Fiscal 2017, what is the Net income, attributable to the company for 2017?
answer: 149559
derivation: 1,025,659 thousand-(876.1 million)
scale: thousand
question: What is the percentage change of Revenues from 2015 to 2019? 
answer: 54.91
derivation: (2,868,755-1,851,917)/1,851,917
scale: percent
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What is the percent of common stock owned by Richard Leeds and Bruce Leeds?
answer: 38%
36%
question: How many shares of common stock are owned by Richard Leeds and Bruce Leeds?
answer: 14,526,816
13,686,090
question: What is the percent of common stock owned by Barry Litwin and Robert D. Rosenthal?
answer: less than 1%
less than 1%
question: What is the total shares of common stock owned by the top three shareholders of the company?
answer: 41226898
derivation: 14,526,816 + 13,686,090 + 13,013,992 
question: What percentage of the total restricted stock units vesting within 60 days are owned by Barry Litwin? 
answer: 23
derivation: 1,259/5,475 
scale: percent
question: What percentage of Lawrence Reinhold's shares of common stock is owned by his spouse?
answer: 0.63
derivation: 1,000/159,344 
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What did expenses in connection with the Spinoff primarily relate to in the fiscal year 2017?
answer: professional fees and contract services associated with preparation of regulatory filings and separation activities
question: How many assets and liabilities concerning the Spinoff were transferred to Lamb Weston respectively?
answer: $2.28 billion
$2.98 billion
question: What was the net sales (in millions) in 2017?
answer: $1,407.9
question: What is the net profit margin in 2017?
answer: 0.07
derivation: 93.9/1,407.9 
question: What is the percentage change in net income (loss) from discontinued operations attributable to Conagra Brands, Inc. from 2017 to 2018?
answer: -84.77
derivation: (14.3-93.9)/93.9 
scale: percent
question: What is the proportion (in percentage) of income tax benefit due to adjustment of the estimated deductibility of professional fees and contract services over income tax benefit in 2018?
answer: 99.32
derivation: 14.5/14.6 
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the total other non-current liabilities as at 31 December 2018?
answer: $534
scale: thousand
question: What is the total other non-current liabilities as at 31 December 2019?
answer: $28,754
scale: thousand
question: What is the lease liability as at 31 December 2019?
answer: $28,046
scale: thousand
question: What is the percentage change in total other non-current liabilities between 2018 and 2019?
answer: 5284.64
derivation: (28,754 - 534)/534 
scale: percent
question: What is the sum of other liabilities in 2019 and 2018?
answer: 1242
derivation: 708 + 534 
scale: thousand
question: What is the total non-current liabilities between 2018 to 2019?
answer: 29288
derivation: 28,754+534
scale: thousand
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: How much is the aggregate principal amount of the five tranches of senior notes issued under the Programme on 11 April 2019?
answer: USD6 billion
question: How much is the 2024 Notes in USD?
answer: 1,250
scale: million
question: How much is the 2026 Notes in USD?
answer: 500
scale: million
question: How many percent of the total notes payable is the 2024 Notes?
answer: 20.83
derivation: 1,250/6,000
scale: percent
question: How many percent of the total notes payable is the 2026 Notes?
answer: 8.33
derivation: 500/6,000
scale: percent
question: How many percent of the total notes payable is the 2029 Notes?
answer: 50
derivation: 3,000/6,000
scale: percent
Questions and answers about page 1 of the financial report acacia-communications-inc_2019.pdf:

question: What happened on April 30, 2018?
answer: Board of Directors authorized a stock repurchase program for the repurchase of up to $60.0 million of our common stock
scale: million
question: How much was used to repurchase shares in 2018?
answer: $39.7
scale: million
question: What are the 3 factors that affect future capital requirement?
answer: rate of revenue growth, the timing and extent of spending on research and development efforts and other business initiatives, purchases of capital equipment to support our growth, the expansion of sales and marketing activities, any expansion of our business through acquisitions of or investments in complementary products, technologies or businesses, the use of working capital to purchase additional inventory, the timing of new product introductions, market acceptance of our products and overall economic conditions.
question: What is the percentage increase in marketable securities from 2018 to 2019? 
answer: 28.09
derivation: (434,761-339,424)/339,424 
scale: percent
question: What is the percentage increase in working capital from 2017 to 2019?
answer: 2.02
derivation: (368,912-361,621)/361,621
scale: percent
question: What is the value of stock repurchase program for 2018?
answer: 60.0
scale: million
question: What is the average Cash and cash equivalents between 2017 to 2019?
answer: 54852
derivation: ($36,617+$60,444+$67,495)/3
scale: thousand
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What was the eligible quarterly dividends in August 2019?
answer: $0.525
question: What was the eligible quarterly dividends in August 2018?
answer: $0.475
question: What was the declared quarterly dividend for multiple voting and subordinate voting shares in 2019?
answer: $0.58
question: What was the increase / (decrease) in the Dividends on multiple voting shares from 2018 to 2019?
answer: 3138
derivation: 32,951 - 29,813
scale: thousand
question: What was the average Dividends on subordinate voting shares from 2018 to 2019?
answer: 67321.5
derivation: (70,757 + 63,886) / 2
scale: thousand
question: What was the average Dividends on multiple voting shares from 2018 to 2019?
answer: 31382
derivation: (32,951 + 29,813) / 2
scale: thousand
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What does others, net include?
answer: foreign exchange gains and losses related to transactions denominated in foreign currencies, as well as foreign exchange gains and losses related to our intercompany loans and certain cash accounts.
question: What was interest income in 2017?
answer: $2,951
scale: thousand
question: What was others, net in 2019?
answer: 84
scale: thousand
question: What was the percentage change in Interest expense between 2017 and 2018?
answer: 90.87
derivation: (-28,176-(-14,762))/(-14,762)
scale: percent
question: What is the average interest income from 2017-2019?
answer: 6308.33
derivation: ($8,178+$7,796+$2,951)/(2019-2017+1)
scale: thousand
question: What was the percentage change in interest income between 2018 and 2019?
answer: 4.9
derivation: ($8,178-$7,796)/$7,796
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: What was the primary cause of CNBU operating income for 2019 decreased from 2018?
answer: declines in pricing and higher R&D costs, partially offset by cost reductions
question: Why did MBU operating income for 2018 improved from 2017?
answer: increases in pricing and sales volumes for LPDRAM products, higher sales of high-value managed NAND products, and manufacturing cost reductions
question: Why did EBU operating income for 2018 increased as compared to 2017?
answer: increases in average selling prices, manufacturing cost reductions, and increases in sales volumes, partially offset by higher R&D costs
question: What is the difference between EBU operating income in 2017 and 2018?
answer: 498
derivation: 1,473 - 975 
question: What is the ratio of CNBU and MBU total operating income in 2019 to those in 2018?
answer: 0.57
derivation: (4,645+2,606)/(9,773+3,033)
question: How much difference in the total operating income in 2018 compared to in 2017?
answer: 9011
derivation: 15,243 - 6,232
Questions and answers about page 1 of the financial report telkonet-inc_2019.pdf:

question: Which guide does the Company follow to determine their deferred tax liabilities and assets?
answer: ASC 740-10 “Income Taxes”
question: What is the income tax benefit in 2019?
answer: 100,363
question: What is the change in valuation allowance for deferred tax assets in 2018?
answer: 658,650
question: What is the change in state taxes from 2018 to 2019?
answer: -349
derivation: 6,525-6,874
question: What is the percentage change in Book expenses not deductible for tax purposes from 2018 to 2019?
answer: 3.4
derivation: (2,980-2,882)/2,882
scale: percent
question: What is the percentage change in the Tax benefit computed at the statutory rate from 2018 to 2019?
answer: -32.34
derivation: (427,244-631,497)/631,497
scale: percent
Questions and answers about page 2 of the financial report plexus-corp_2019.pdf:

question: What was the net sales from AMER in 2017?
answer: 1,166,346
scale: thousand
question: What was the total net sales in 2019?
answer: 3,164,434
scale: thousand
question: Which years does the table provide information for its reportable segments?
answer: 2019
2018
2017
question: How many years did the net sales from EMEA exceed $300,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the net sales from APAC between 2017 and 2018?
answer: 218749
derivation: 1,498,010-1,279,261
scale: thousand
question: What was the percentage change in the total net sales between 2018 and 2019?
answer: 10.12
derivation: (3,164,434-2,873,508)/2,873,508
scale: percent
Questions and answers about page 1 of the financial report navios-maritime-holdings-inc_2019.pdf:

question: What was the weighted average remaining lease terms on the company's land leases as of end 2019?
answer: 46.3 years
question: What were the payments for office space in 2022?
answer: 101
scale: thousand
question: What were the payments for Charter-in vessels in operation in 2020?
answer: 109,574
scale: thousand
question: Which lease payments had a total that exceeded $100,000 thousand?
answer: Charter-in vessels in operation
derivation: (Charter-in vessels in operation:367,364)
question: What was the change in the payments for Charter-in vessels in operation between 2022 and 2023?
answer: -9679
derivation: 47,603-57,282
scale: thousand
question: What was the difference in the Discount based on incremental borrowing rate between Charter-in vessels in operation and Land Leases? 
answer: 44674
derivation: 62,796-18,122
scale: thousand
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: Why did Depreciation and Amortization increase?
answer: implementation of new clients, accelerated amortization of deferred contract costs and hardware and software placed in service.
question: Which years does the table provide information for depreciation and amortization by segment?
answer: 2019
2018
question: What was the dollar variance for Data and Analytics?
answer: 1.8
scale: million
question: What was the difference in the percent variance between Software Solutions and Data and Analytics?
answer: 3
derivation: 13-10
scale: percent
question: What was the average depreciation and amortization for Software Solutions between 2018 and 2019?
answer: 118.4
derivation: (123.9+112.9)/2
scale: million
question: What was the average total depreciation and amortization between 2018 and 2019?
answer: 226.6
derivation: (236.2+217.0)/2
scale: million
Questions and answers about page 1 of the financial report freshpet-inc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2015
2016
2017
2018
2019
question: What are the 2 types of shares seen in the table?
answer: Basic
Diluted
question: What is the net loss per basic share as at each financial year end between 2015-2019 respectively?
answer: $(0.11)
$(0.09)
$(0.12)
$(0.15)
$(0.04)
question: What is the percentage change in net sales from 2018 to 2019?
answer: 27.23
derivation: (245,862-193,237)/193,237
scale: percent
question: What is the percentage change in cost of goods sold from 2018 to 2019?
answer: 27.52
derivation: (131,665-103,247)/103,247
scale: percent
question: What is the percentage change in gross profit from 2018 to 2019 year end?
answer: 26.9
derivation: (114,197-89,990)/89,990
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 the company's long-lived assest?
answer: 2019
2018
question: What was the amount of long-lived assets in United States in 2019?
answer: 106,757
scale: thousand
question: What was the amount of long-lived assets in Mexico in 2018?
answer: 43,078
scale: thousand
question: Which countries had long-lived assets that exceed $100,000 thousand in 2019?
answer: United States
Malaysia
derivation: (United States:106,757),(Malaysia:101,636)
question: What was the change in the long-lived assets in China between 2018 and 2019?
answer: 500
derivation: 22,378-21,878
scale: thousand
question: What was the percentage change in the total long-lived assets across all countries between 2018 and 2019?
answer: 12.57
derivation: (384,224-341,306)/341,306
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: When are trade payables paid?
answer: within 30 days of recognition
question: Why are trade payables in 2018 restated in the table?
answer: Following the application of IFRS 16
question: In which years were the components in trade and other payables calculated in?
answer: 2019
2018
question: In which year were Trade payables larger?
answer: 2019
derivation: 4.3>3.7
question: What was the change in trade payables in 2019 from 2018?
answer: 0.6
derivation: 4.3-3.7
scale: million
question: What was the percentage change in trade payables in 2019 from 2018?
answer: 16.22
derivation: (4.3-3.7)/3.7
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What was the amount of Depreciation of property, plant and equipment in 2019?
answer: $70.8 million
question: What was the accumulated depreciation on the test systems in 2019?
answer: $5.1 million
question: In which years was Property, plant and equipment, net calculated?
answer: 2019
2018
question: In which year was Construction in progress larger?
answer: 2018
derivation: 6,276>2,537
question: What was the change in the amount of Land from 2018 to 2019?
answer: 0
derivation: 16,561-16,561
scale: thousand
question: What was the percentage change in the amount of Land from 2018 to 2019?
answer: 0
derivation: (16,561-16,561)/16,561
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was the Provision for income taxes in 2019?
answer: $6,223
scale: thousand
question: What was the currently payable federal income tax in 2019?
answer: $1,995
scale: thousand
question: In which years was provision for income taxes calculated?
answer: 2019
2018
2017
question: In which year was Provision for income taxes largest?
answer: 2018
derivation: 114,195>93,411>6,223
question: What was the change in state income taxes that is currently payable in 2019 from 2018?
answer: 443
derivation: 557-114
scale: thousand
question: What was the percentage change in state income taxes that is currently payable in 2019 from 2018?
answer: 388.6
derivation: (557-114)/114
scale: percent
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the Diluted earnings per common share in 2019?
answer: $3.43
question: What was the Basic earnings per common share in 2018?
answer: $3.96
question: In which years is the diluted earnings per common share calculated?
answer: 2019
2018
2017
question: In which year was the Weighted average number of common shares outstanding, basic largest?
answer: 2019
derivation: 47.7>47.2>47.0
question: What was the change in Weighted average number of common shares outstanding, basic in 2019 from 2018?
answer: 0.5
derivation: 47.7-47.2
scale: million
question: What was the percentage change in Weighted average number of common shares outstanding, basic in 2019 from 2018?
answer: 1.06
derivation: (47.7-47.2)/47.2
scale: percent
Questions and answers about page 1 of the financial report hc2-holdings-inc_2019.pdf:

question: How is the net revenue derived?
answer: derived from the long-distance data and transit traffic.
question: How is the revenue for a period calculated?
answer: from information received through ICS’s billing software, such as minutes and market rates.
question: What was the termination of long distance minutes in 2019?
answer: $696.1
scale: million
question: What is the change in the Termination of long distance minutes from 2018 to 2019?
answer: -97.5
derivation: 696.1 - 793.6
scale: million
question: What is the average Total revenue from contracts with customers for 2018 and 2019?
answer: 744.85
derivation: (696.1 + 793.6) / 2
scale: million
question: What is the percentage change in the Total Telecommunications segment revenue from 2018 to 2019?
answer: -12.29
derivation: 696.1 / 793.6 - 1
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What do the directors' emoluments represent?
answer: all earnings and aggregate contributions to pension schemes made during the year as a Director of Sophos Group plc and its subsidiaries
question: Where can further details of the directors' emoluments be found?
answer: in the Group’s Remuneration Report on pages 91 to 101
question: What are the components considered when calculating the total directors' remuneration?
answer: Directors’ emoluments
Gains on exercise of share options
Gains on vesting of LTIP awards
question: In which year was the amount of Gains on exercise of share options larger?
answer: 2019
derivation: 3.6>3.5
question: What was the change in Total Directors’ remuneration in 2019 from 2018?
answer: 9.4
derivation: 20.4-11.0
scale: million
question: What was the percentage change in Total Directors’ remuneration in 2019 from 2018?
answer: 85.45
derivation: (20.4-11.0)/11.0
scale: percent
Questions and answers about page 1 of the financial report tpg-telecom-limited_2019.pdf:

question: Why was there a change in the BAU capital expenditure from FY18 to FY19?
answer: Due to the substantial completion in the prior year of the build for the VHA fibre contract.
question: Which capital expenditures had increased from FY18 to FY19?
answer: Capex - mobile networks (Aus)
Capex - mobile networks (Sg)
question: Why was there a change in tax payments from FY18 to FY19?
answer: Because FY18 included tax paid on the capital gain realised on the sale of investments in FY17.
question: What is the total cost of the Australian 700MHz spectrum?
answer: 1302.1
derivation: 352.4 + 597.3 + 352.4
scale: million
question: What is the percentage change of free cashflow from FY18 to FY19?
answer: -95.23
derivation: (15.1 - 316.6) / 316.6
scale: percent
question: How much capital expenditure was incurred on the Singapore project prior to FY19?
answer: 66.9
derivation: 147 - 80.1
scale: million
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What represents the fair value of trade and other receivables?
answer: The carrying value of trade and other receivables
question: What was recognised in operating expenses against receivables in 2019?
answer: a provision for impairment of $0.6M (2018: $0.6M)
question: What are the components comprising the total non-current trade and other receivables?
answer: Deferral of contract acquisition costs
Other receivables
question: In which year was the amount of Prepayments larger?
answer: 2019
derivation: 26.9>23.1
question: What was the change in trade receivables in 2019 from 2018?
answer: -23.1
derivation: 128.7-151.8
scale: million
question: What was the percentage change in trade receivables in 2019 from 2018?
answer: -15.22
derivation: (128.7-151.8)/151.8
scale: percent
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the unrecognised tax benefits as of December 31, 2019?
answer: 11.2
scale: million
question: What is the reason for unrecognised tax benefits decreasing by 3.1 million in 2020?
answer: Due to the expiration of statutes of limitations in multiple jurisdictions globally
question: What is the recognised income tax expense in 2017?
answer: 0.3
scale: million
question: What is the change in unrecognised tax benefits between December 31, 2019 and 2018?
answer: 4126
derivation: 11,239-7,113
scale: thousand
question: What is the change in unrecognized tax benefits between the start and end of 2017?
answer: 481
derivation: 7,419-6,938
scale: thousand
question: What is the change in unrecognised tax benefits between 2019 and 2017 year end?
answer: 3820
derivation: 11,239-7,419
scale: thousand
Questions and answers about page 1 of the financial report cincinnati-bell-inc_2019.pdf:

question: How many years is the minimum lifespan of the land and rights-of-way?
answer: 20
question: What is the total depreciation expense incurred by the company between 2017 to 2019?
answer: 720.2
derivation: $(290.2 + 239.6 + 190.4) 
scale: million
question: What is the change in accumulated depreciation for PPE between December 31, 2018 and 2019?
answer: 7.6
derivation: (2,964.6 - 2,755.1)/2,755.1 
scale: percent
question: What is the asset impairment loss recognised by the company on PPE between 2017 to 2019?
answer: 0
question: What is the portion of depreciation expense associated with cost of providing services in 2019?
answer: 87%
question: What is the total network equiption between 2018 to 2019?
answer: 7957.9
derivation: 4,044.6+3,913.3
scale: million
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What do contract liabilities relate to?
answer: advance payments received from customers which have not yet been recognised as revenue
question: How much of contract liabilities at 31st December 2018 was recognised as revenue during 2019?
answer: £8.3m
question: What are the components making up total trade and other payables?
answer: Trade payables
Contract liabilities
Social security
Other payables
Accruals
question: In which year was the amount of trade payables larger?
answer: 2019
derivation: 57.9>57.4
question: What was the change in accruals in 2019 from 2018?
answer: 6.8
derivation: 64.8-58.0
scale: million
question: What was the percentage change in accruals in 2019 from 2018?
answer: 11.72
derivation: (64.8-58.0)/58.0
scale: percent
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What were the Internally-developed software costs in 2019?
answer: 345
scale: million
question: What was the amounts of Payments made to third-party software developers in 2019?
answer: 31
scale: million
question: What was the total software development costs in 2018?
answer: 329
scale: million
question: What was the change in Internally-developed software costs between 2018 and 2019?
answer: 54
derivation: $345-$291
scale: million
question: What was the change in payments made to third-party software developers between 2018 and 2019?
answer: -7
derivation: 31-38
scale: million
question: What was the percentage change in total software development costs between 2018 and 2019?
answer: 14.29
derivation: ($376-$329)/$329
scale: percent