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

question: What was the gross customer receivables at December 31, 2019?
answer: $2.3 billion
question: What do contract liabilities include?
answer: recurring services billed one month in advance and installation and maintenance charges that are deferred and recognized over the actual or expected contract term, which typically ranges from one to five years depending on the service
question: What are the items analyzed in the table?
answer: Customer receivables
Contract liabilities
Contract assets
question: What is the change in net of allowance for doubtful accounts in 2019 from 2018?
answer: -38
derivation: $94-$132
scale: million
question: What is the change in contract liabilities in 2019 from 2018?
answer: 168
derivation: $1,028-$860
scale: million
question: What is the average amount of contract assets for 2018 and 2019?
answer: 135
derivation: ($130+$140)/2
scale: million
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What was the annual cost of contribution pension plans in 2019?
answer: $86 million
question: What was the annual cost of contribution pension plans in 2018?
answer: $84 million
question: What was the annual cost of contribution pension plans in 2017?
answer: $77 million
question: What is the average benefit payments for 2020 to 2021?
answer: 30.5
derivation: (32+29) / 2
scale: million
question: What is the average benefit payments for 2021 to 2022?
answer: 30.5
derivation: (29+32) / 2
scale: million
question: What is the average benefit payments for 2022 to 2023?
answer: 36.5
derivation: (32+41) / 2
scale: million
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How does TORM define RoIC?
answer: TORM defines RoIC as earnings before interest and tax (EBIT) less tax, divided by the average invested capital for the period
question: What is the progression of RoIC used by TORM for?
answer: The progression of RoIC is used by TORM to measure progress against our longer-term value creation goals outlined to investors.
question: What are the components in the table which is used to directly derive the RoIC?
answer: EBIT less Tax
Average invested capital for the year
question: In which year was the Invested capital, opening balance the largest?
answer: 2019
derivation: 1,469.4>1,406.0>1,387.7
question: What was the change in the Average invested capital for the year in 2019 from 2018?
answer: 190
derivation: 1,627.7-1,437.7
scale: million
question: What was the percentage change in the Average invested capital for the year in 2019 from 2018?
answer: 13.22
derivation: (1,627.7-1,437.7)/1,437.7
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the effective income tax rate in 2019?
answer: 9.5
scale: percent
question: What was the beginning balance in 2019?
answer: 2,801
scale: thousand
question: Which years does the table provide information for the reconciliation of the beginning and ending amounts of unrecognized tax benefits?
answer: 2019
2018
2017
question: How many years did the beginning balance exceed $2,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the Additions based on tax positions of prior year between 2017 and 2018?
answer: -226
derivation: 147-373
scale: thousand
question: What was the percentage change in the ending balance between 2018 and 2019?
answer: 9.43
derivation: (3,065-2,801)/2,801
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What is the Long-term restricted cash in 2019?
answer: 60
scale: thousand
question: What is the average Working capital for December 31, 2019 to 2018?
answer: 112626
derivation: (115,208+110,044) / 2
scale: thousand
question: What is the average Cash and cash equivalents for December 31, 2019 to 2018?
answer: 82925
derivation: (92,708+73,142) / 2
scale: thousand
question: In which year was Cash and cash equivalents less than 90,000 thousands?
answer: 2018
derivation: locate and analyze Cash and cash equivalents in row 4
question: What was the respective working capital in 2019 and 2018?
answer: 115,208
110,044
scale: thousand
question: What was the cash and cash equivalents in 2019?
answer: $92.7 million
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was total operating expenses in 2019?
answer: $403,370
scale: thousand
question: What was  Amortization of intangible assets  in 2018?
answer: 10,690
scale: thousand
question: In which years was operating expenses calculated?
answer: 2019
2018
question: In which year was Amortization of intangible assets a higher percentage of total net sales?
answer: 2019
derivation: 1.0%>0.6%
question: What was the change in the amount of Amortization of intangible assets in 2019 from 2018?
answer: 3070
derivation: 13,760-10,690
scale: thousand
question: What was the percentage change in the amount of Amortization of intangible assets in 2019 from 2018?
answer: 28.72
derivation: (13,760-10,690)/10,690
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: At January 31, 2019, how many shares were available for future issuance?
answer: 8.1 million
question: What is the offering period for ESPP awards?
answer: The offering period for ESPP awards consists of four, six-month exercise periods within a 24-month offering period.
question: What was the average price of issued shares in the fiscal year ended 2018?
answer: $39.03
question: What was the average compensation expense over the period from 2017 to 2019?
answer: 26.27
derivation: (27.2+25.7+25.9)/3
scale: million
question: What is the change in the weighted average grant date fair value of awards granted under the ESPP from 2017 to 2018?
answer: 13.21
derivation: 32.41-19.2
question: What was the average compensation expense over the period from 2017 to 2019?
answer: 26.27
derivation: (27.2+25.7+25.9)/3
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the total unrecognized income tax benefits at the end of 2019?
answer: $542 million
question: Where does the non-U.S. subsidiaries file income tax returns in?
answer: in the countries in which they have operations
question: In which years are the total unrecognized income tax benefits calculated for?
answer: 2019
2018
2017
question: Which year were the Additions related to prior years tax positions the largest?
answer: 2017
derivation: 40>14>13
question: What was the change in the Additions related to prior years tax positions in 2019 from 2018?
answer: -1
derivation: 13-14
scale: million
question: What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?
answer: -7.14
derivation: (13-14)/14
scale: percent
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What are the units used when representing the Total CO2 emissions?
answer: Tonnes of carbon dioxide equivalent.
question: How is carbon intensity calculated?
answer: Absolute carbon emissions divided by revenue in millions.
question: Which items in the table are used to calculate the carbon intensity?
answer: Total
Revenue
question: In which year was the CO2 emissions amount in London largest?
answer: FY16
derivation: 88>76>60>44
question: What was the change in the CO2 emissions amount in London in 2019 from 2018?
answer: -16
derivation: 44-60
question: What was the percentage change in the CO2 emissions amount in London in 2019 from 2018?
answer: -26.67
derivation: (44-60)/60
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How much right-of-use assets was recognized upon adoption of IFRS 16 on January 1, 2019?
answer: $2,257 million within property, plant and equipment
question: What is the weighted average incremental borrowing rate used in 2019?
answer: 3.49%
question: What was recognized upon adoption of IFRS 16 in 2019?
answer: right-of-use assets
lease liabilities
question: How many components had a positive value of IFRS 16 Impacts?
answer: 5
derivation: Other current assets##Property, plant and equipment##Other non-current assets##Debt due within one year##Long-term debt
question: What is the difference between the right-of-use assets recognized within property, plant and equipment and the lease liabilities recognized within debt upon adoption of IFRS 16?
answer: 47
derivation: $2,304 million - $2,257 million 
scale: million
question: What is the percentage change in property, plant and equipment upon adoption of IFRS 16?
answer: 9.08
derivation: (27,101-24,844)/24,844
scale: percent
Questions and answers about page 1 of the financial report neonode-inc_2019.pdf:

question: How much were the depreciation and amortization expenses for the years ended December 31, 2018, and 2019, respectively?
answer: $1.0 million
$0.9 million
question: What is the net value of property and equipment as of December 31, 2019, and 2018, respectively? 
answer: $1,583
$2,484
scale: thousand
question: What is the value of equipment under capital lease as of December 31, 2019?
answer: 3,348
scale: thousand
question: What is the ratio of depreciation and amortization expense for the year 2018 to 2019?
answer: 1.11
derivation: 1/0.9 
question: What is the percentage change in computers, software, furniture and fixtures between 2018 and 2019?
answer: -0.07
derivation: ($1,406-$1,407)/$1,407 
scale: percent
question: What is the percentage change in the net value of property and equipment between 2018 and 2019?
answer: -36.27
derivation: ($1,583-$2,484)/$2,484 
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: Why did research and development expenses increase between 2018 and 2019?
answer: The increase was principally due to the 2018 Reallocation of headcount from sales and marketing to research and development, as well as investments
question: How much were employee-related costs between 2017 and 2018?
answer: $12.1 million
question: What was the percentage of revenue of research and development in 2018?
answer: 14.3%
question: What was the change in percentage of revenue of research and development between 2017 and 2018?
answer: 1.4
derivation: (14.3%-12.9%)
scale: percent
question: What is the average year-on-year increase in Research and development from 2017 to 2019?
answer: 27.81
derivation: (($101,151-$76,981)/$76,981+($76,981-$61,975)/$61,975)/2
scale: percent
question: What was the average research and development from 2017-2019?
answer: 80035.67
derivation: ($101,151+$76,981+$61,975)/(2019-2017+1)
scale: thousand
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: For the year ended December 31, 2019, what did the amount in Other include?
answer: impairment charges related to right-of-use assets and land easements.
question: How much were the total impairment charges in 2017?
answer: $211.4
scale: million
question: What were the Tower and network location intangible assets in 2019?
answer: $77.4
scale: million
question: How many years were the total impairment charges above $200 million?
answer: 2
derivation: 2018##2017
question: How many years were the Tower and network location intangible assets above $100 million?
answer: 2
derivation: 2018##2017
question: What was the percentage change in Total impairment charges between 2018 and 2019?
answer: -76.09
derivation: ($94.2-$394.0)/$394.0
scale: percent
Questions and answers about page 2 of the financial report conagra-brands-inc_2019.pdf:

question: What was the value of equity that the company purchased during fiscal 2019?
answer: $39.4 million
question: How much dividends that the company received from equity method investments in fiscal 2017, 2018, and 2019, respectively?
answer: $68.2 million
$62.5 million
$55.0 million
question: What was the net sales from Ardent Mills in fiscal 2018?
answer: $3,344.1
scale: million
question: What is the ratio of dividends that the company received from equity method investments to total earning after income taxes in fiscal 2019?
answer: 0.32
derivation: 55.0/170.0 
question: What is the average of Ardent Mills’ net sales from 2017 to 2019? 
answer: 3333.37
derivation: (3,476.0+3,344.1+3,180.0)/3 
scale: million
question: What is Ardent Mills’ gross profit margin ratio for the fiscal year 2017?
answer: 0.11
derivation: 340.3/3,180.0
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: Why is the carrying amount a reasonable approximation of fair value?
answer: due to the short-term nature of the receivables
question: What information does note 21 contain?
answer: further information on fair value hierarchies
question: What are the components under Other Receivables in the table?
answer: Partners and commercial managements
Derivative financial instruments
Tax receivables
Other
question: In which year was the amount of Other larger?
answer: 2018
derivation: 2.6>2.3
question: What was the change in the Balance as of 31 December from 2018 to 2019?
answer: -1.3
derivation: 6.2-7.5
scale: million
question: What was the percentage change in the Balance as of 31 December from 2018 to 2019?
answer: -17.33
derivation: (6.2-7.5)/7.5
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: Why did the Fiscal 2019 fourth-quarter Internet service customers net additions stood at 2,540 compared to net losses of 2,965 for the same period of the prior year?
answer: • the ongoing interest in high speed offerings; • the sustained interest in bundle offers; and • the increased demand from Internet resellers; partly offset by • competitive offers in the industry.
question: Why did the Fiscal 2019 fourth-quarter video service customers net losses stood at 8,164 compared to 15,953 for the same period of the prior year?
answer: • highly competitive offers in the industry; and • a changing video consumption environment; partly offset by • customers' ongoing interest in digital advanced video services; and • customers' interest in video services bundled with fast Internet offerings.
question: Why did the Fiscal 2019 fourth-quarter telephony service customers net additions amounted to 2,778 compared to net losses 16,900 for the same period of the prior year?
answer: • more telephony bundles due to additional promotional activity in the second half of fiscal 2019; and • growth in the business sector; partly offset by • increasing wireless penetration in North America and various unlimited offers launched by wireless operators causing some customers to cancel their landline telephony services for wireless telephony services only.
question: What is the increase/ (decrease) Primary service units of Net additions (losses) from 2018 to 2019?
answer: 32972
derivation: (-2,846)-(-35,818)
question: What is the increase/ (decrease) Internet service customers of Net additions (losses) from 2018 to 2019?
answer: 5505
derivation: 2,540-(-2,965)
question: What is the increase/ (decrease) Video service customers of Net additions (losses) from 2018 to 2019?
answer: 7789
derivation: (-8,164)-(-15,953)
Questions and answers about page 1 of the financial report qorvo-inc_2019.pdf:

question: What are the company's respective loss before income taxes from the United States in 2018 and 2019?
answer: 151,083
297,975
scale: thousand
question: What are the company's respective foreign income before taxes in 2018 and 2019?
answer: 168,228
389,767
scale: thousand
question: What are the company's respective total income before income taxes in 2018 and 2019?
answer: 17,145
91,792
scale: thousand
question: What is the company's average loss before income taxes from the United States in 2018 and 2019?
answer: 224529
derivation: (151,083 + 297,975)/2 
scale: thousand
question: What is the company's average foreign income before taxes in 2018 and 2019?
answer: 278997.5
derivation: (168,228 + 389,767)/2 
scale: thousand
question: What is the company's average total income before income taxes in 2018 and 2019?
answer: 54468.5
derivation: (17,145 + 91,792)/2 
scale: thousand
Questions and answers about page 1 of the financial report ringcentral_2019.pdf:

question: What are the respective weighted-average common shares for basic and diluted net loss per share in 2017 and 2018?
answer: 76,281
79,500
scale: thousand
question: What are the respective eighted-average common shares for basic and diluted net loss per share in 2018 and 2019?
answer: 79,500
83,130
scale: thousand
question: What are the respective basic and diluted net loss per share in 2017 and 2018?
answer: (0.06)
(0.33)
question: What is the change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?
answer: 3219
derivation: 79,500 - 76,281 
scale: thousand
question: What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?
answer: 4.22
derivation: (79,500 - 76,281)/76,281 
scale: percent
question: What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2018 and 2019?
answer: 4.57
derivation: (83,130 - 79,500)/79,500 
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What do the costs incurred in the development of internal-use software and software applications include?
answer: external direct costs of materials and services and applicable compensation costs of employees devoted to specific software development
question: What is the amount that was capitalized in 2017 for qualifying software development costs as internal-use software development in progress?
answer: $16.7 million
question: In which years were the incurred costs related to the purchase and development of the ERP system recorded?
answer: 2019
2018
2017
question: In which year was the total amount of property, plant and equipment larger?
answer: 2019
derivation: 144,969>117,546
question: What is the change in leasehold improvements from 2018 to 2019?
answer: 5073
derivation: 17,064-11,991
scale: thousand
question: What is the percentage change in leasehold improvements from 2018 to 2019?
answer: 42.31
derivation: (17,064-11,991)/11,991
scale: percent
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: How do the deferred income tax balance sheet accounts arise from?
answer: temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes
question: What are the components of deferred tax assets?
answer: Reserves and accrued expenses
Inventories
Net operating loss carryforwards
R&D credits
Valuation allowance
Outside basis difference on investments held for sale
Lease liability
question: What was the total deferred tax liabilities in 2018?
answer: $ 1,090.2
question: What is the percentage change in total deferred tax assets from 2018 to 2019?
answer: 52.63
derivation: (322.5-211.3)/211.3 
scale: percent
question: What is the proportion of deferred tax liabilities of amortizable intangible assets as well as the accrued tax on unremitted foreign earnings over total deferred tax liabilities in 2019?
answer: 0.93
derivation: (1,229.9+17.1)/1,335.0 
question: What is the ratio of inventories from 2018 to 2019?
answer: 1.05
derivation: 4.5/4.3
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: What was the total long-term debt?
answer: $110,865
scale: million
question: What was the long-term debt less than 1 year?
answer: $ 10,470
scale: million
question: What was the total finance lease obligation?
answer: 1,213
scale: million
question: What is the difference between the long-term debt due less than 1 year and 1 to 3 years?
answer: 5961
derivation: 16,431 - 10,470
scale: million
question: What is the average long term debt payment for each payment period?
answer: 27716.25
derivation: (10,470 + 16,431 + 9,803 + 74,161) / 4
scale: million
question: What is the average finance lease obligation for each payment period?
answer: 303.25
derivation: (366 + 479 + 244 + 124) / 4
scale: million
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What does the table show us in the fiscal year 2019?
answer: pre-tax expenses for the Pinnacle Integration Restructuring Plan
question: How much were the non-cash charges included in the pre-tax expenses?
answer: $4.7 million
question: What were the consolidated totals of International and Pinnacle Foods, respectively?
answer: $1.0
$5.1
scale: million
question: What is the proportion of cash charges that have resulted or will result in cash outflows over total consolidated pre-tax expenses?
answer: 0.97
derivation: 163.5/168.2 
question: What is the proportion of accelerated depreciation, contract/lease termination, and consulting/professional fees over the consolidated total in the Corporate segment?
answer: 0.27
derivation: (4.7+0.3+38.1)/162.1 
question: What is the ratio of International’s consolidated total to Pinnacle Foods’ consolidated total?
answer: 0.2
derivation: 1.0/5.1
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What does the consolidated balance sheet and statement of operations for the year ended December 31, 2019, include?
answer: the acquisition of Speedpay
question: What was the total revenues in 2019?
answer: $ 1,258,294
scale: thousand
question: What was the net income in 2019?
answer: 67,062
scale: thousand
question: What was the percentage change in net income between 2018 and 2019?
answer: -2.7
derivation: (67,062-68,921)/68,921
scale: percent
question: What was the percentage change in basic earnings per share between 2017 and 2018?
answer: 1375
derivation: ($0.59-$0.04)/$0.04
scale: percent
question: What was the change in net income between 2015 and 2016?
answer: 44099
derivation: 129,535-85,436
scale: thousand
Questions and answers about page 1 of the financial report systemax-inc_2019.pdf:

question: What are Manoj Shetty's respective accelerated vesting of stock options and unvested performance restricted stock units respectively?
answer: 20,687
8,107
question: What is Manoj Shetty's total payment as a result of termination due to death or total disability?
answer: 204,000
question: What is Manoj Shetty's total payment due to termination by Systemax without "cause" or resignation for "good reason" within a certain period of time following a change in control?
answer: 278,100
question: What is Manoj Shetty's total accelerated vesting of stock options and unvested performance restricted stock units?
answer: 28794
derivation: 20,687 + 8,107 
question: What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time following a change in control?
answer: 26.65
derivation: 74,100/278,100 
scale: percent
question: What is the total payment due to Manoj Shetty from all sources?
answer: 482100
derivation: 278,100+ 204,000
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 audited financial statements?
answer: 2019
2018
2017
2016
2015
question: What was the net revenues in 2015?
answer: 552,940
scale: thousand
question: What was the net loss in 2019?
answer: (25,853)
scale: thousand
question: How many years did the net revenues exceed $700,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the basic shares used in per share calculation between 2017 and 2018?
answer: 5948
derivation: 114,221-108,273
scale: thousand
question: What was the percentage change in the basic net loss per share between 2018 and 2019?
answer: -46.34
derivation: (-0.22+0.41)/-0.41
scale: percent