next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 2 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What did the components of deferred tax assets primarily related to?
answer: equity method investments, equity-based compensation, deferred revenues, interest rate swaps, employee benefits accruals and deferred compensation
question: What was the amount of Equity method investments in 2019?
answer: 25.7
scale: million
question: Which years does the table provide information for  components of deferred tax assets and liabilities?
answer: 2019
2018
question: What was the change in equity-based compensation between 2018 and 2019?
answer: 3.4
derivation: 12.6-9.2
scale: million
question: How many years did deferred revenues exceed $10 million?
answer: 1
derivation: 2018
question: What was the percentage change in Total deferred tax liabilities between 2018 and 2019?
answer: -3.08
derivation: (-248.4-(-256.3))/-256.3
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: As of December 31, 2019, how long was the weighted-average maturity date of the Company's investment in corporate bonds and US treasury securities?
answer: approximately five months.
question: What was the total amortized cost of money market funds?
answer: 129,321
scale: thousand
question: What was the total amortized cost of corporate bonds?
answer: 58,115
scale: thousand
question: What was the sum of amortized cost of corporate bonds and US treasury securities?
answer: 196941
derivation: 58,115+138,826
scale: thousand
question: What percentage of total fair value of cash and cash equivalents consists of cash?
answer: 29.56
derivation: (54,275/183,596)
scale: percent
question: What percentage of total unrealized losses for short-term investments consist of corporate bonds?
answer: 45.05
derivation: (82/182)
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What were the transfers between Level 1, Level 2 and Level 3 in 2019 and 2018?
answer: There were no transfers between Level 1, Level 2 or Level 3
question: How is the company's long-term debt recorded?
answer: measured at fair value for disclosure purposes (Note8 )
question: What was the Unrealized gain (loss) recognized in other comprehensive income (loss) in 2019 and 2018 respectively?
answer: (1,660)
889
scale: thousand
question: In which year was the beginning balance less than 1,000 thousands?
answer: 2018
derivation: locate and analyze beginning balance in row 5
question: What was the average Unrealized gain (loss) recognized in other comprehensive income (loss) for 2018 and 2019?
answer: -385.5
derivation: (-1,660 + 889) / 2
scale: thousand
question: What was the change in the ending balance from 2018 to 2019?
answer: -1660
derivation: -37 - 1,623
scale: thousand
Questions and answers about page 1 of the financial report insight-enterprises-inc_2019.pdf:

question: What is the net sales of hardware in 2019 and 2018 respectively?
answer: $34,965
$29,496
scale: thousand
question: What is the net sales of software in 2019 and 2018 respectively?
answer: 92,988
107,363
scale: thousand
question: How much did net sales in decreased in 2019 compared to 2018?
answer: $6.7 million
question: What is the change in Sales Mix of Hardware between 2018 and 2019?
answer: 5469
derivation: 34,965-29,496
scale: thousand
question: What is the change in Sales Mix of Software between 2018 and 2019?
answer: -14375
derivation: 92,988-107,363
scale: thousand
question: What is the average Sales Mix of Hardware for 2018 and 2019?
answer: 32230.5
derivation: (34,965+29,496) / 2
scale: thousand
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What caused the Total pre-tax retirement-related plan cost to decrease?
answer: driven by a decrease in recognized actuarial losses ($1,123 million), primarily due to the change in the amortization period in the U.S. Qualified Personal Pension
question: What caused the Non-operating costs to decrease?
answer: As discussed in the “Operating (non-GAAP) Earnings” section, we characterize certain retirement-related costs as operating and others as non-operating. Utilizing this characterization, operating retirement-related costs in 2019 were $1,457 million, a decrease of $37 million compared to 2018. Non-operating costs of $615 million in 2019 decreased $957 million year to year, driven primarily by the same factors as above.
question: What were the operating retirement related costs in 2019?
answer: $1,457 million
question: What was the increase / (decrease) in service cost from 2018 to 2019?
answer: -46
derivation: 385 - 431
scale: million
question: What was the average interest cost?
answer: 2827.5
derivation: (2,929 + 2,726) / 2
scale: million
question: What was the increase / (decrease) in the Other costs from 2018 to 2019?
answer: 12
derivation: 28 - 16
scale: million
Questions and answers about page 2 of the financial report formfactor_2019.pdf:

question: What is the main source of accounts receivable?
answer: derived from sales to large multinational semiconductor manufacturers throughout the world
question: What is the change in allowance Balance at beginning of year from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: -15
derivation: 185-200
scale: thousand
question: What is the change in allowance Charges (reversals) to costs and expenses from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: 52
derivation: 37-(15)
scale: thousand
question: In which year was Balance at beginning of year less than 200 thousands?
answer: 2019
derivation: locate and analyze Balance at beginning of year in row 3
question: What was the Charges (reversals) to costs and expenses in 2019, 2018 and 2017 respectively?
answer: 37
(15)
(99)
scale: thousand
question: How does the company monitor the potential credit loss?
answer: we perform ongoing credit evaluations of our customers' financial condition
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What were the  Fair value through profit or loss  in 2019, 2018 and 2017 respectively?
answer: 54
53
44
scale: million
question: What were the investments in liquidity funds in 2019, 2018 and 2017 respectively?
answer: £2,522m
£2,575m
£1,437m
question: When was the IFRS 9 applied?
answer: 1 April 2018
question: What is the change in the Fair value through other comprehensive income from 2017 to 2018?
answer: 9
derivation: 46 - 37
scale: million
question: Which year(s) has Fair value through profit or loss greater than 50 million?
answer: 2019
2018
derivation: identify the Fair value through profit or loss in row 5
question: What is the average Loans and receivables for 2017-2019?
answer: 176.67
derivation: (0 + 447 + 83) / 3
scale: million
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What does net debt exclude?
answer: IFRS 16 lease liabilities to enable comparability with prior years
question: Where is the breakdown of the balances that are included within net debt given?
answer: within Note 24
question: What is the Net debt and IFRS 16 lease liabilities for 2018 and 2019 respectively?
answer: 235.8
334.1
scale: million
question: In which year is the amount of net debt larger?
answer: 2019
derivation: 295.2>235.8
question: What was the change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?
answer: 98.3
derivation: 334.1-235.8
scale: million
question: What was the percentage change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?
answer: 41.69
derivation: (334.1-235.8)/235.8
scale: percent
Questions and answers about page 1 of the financial report Hansen-Technologies_2019.pdf:

question: What was the weighted average share price for share options exercised during the period?
answer: $3.57 (2018: $3.90).
question: What was the total weighted exercise cost for all options exercised or lapsed?
answer: 764750
derivation: 665,000 * $1.15 
question: What was the weighted average remaining contractual life for share options outstanding at the end of period?
answer: 1.68 years (2018: 2.47 years).
question: Why was the weighted average fair value of options granted during the year was nil?
answer: The weighted average fair value of options granted during the year was nil (2018: nil) as there were none issued during the year.
question: What was the total percentage change in exercise price between 2014 and 2016?
answer: 176.15
derivation: (3.59 - 1.30) / 1.30 
scale: percent
question: What was the options' exercise date with the greatest number of options exercised or lapsed?
answer: 2 Jul 2017
derivation: (405,000)
Questions and answers about page 1 of the financial report sap-ag_2019.pdf:

question: How was the Total expense for the share-based payment plans of Executive Board members determined?
answer: in accordance with IFRS 2 (Share- Based Payments) and consists exclusively of obligations arising from Executive Board activities.
question: What is the total amount of expense for share-based payment in 2019?
answer: 44,446.5
scale: thousand
question: In which years is the Total Expense for Share-Based Payment provided?
answer: 2019
2018
question: How many Executive Board members had an expense for share-based payment of less than €1,000 thousand in 2019?
answer: 2
derivation: Jürgen Müller##Thomas Saueressig
question: What was the change in the expense for share-based payment for  Stefan Ries  in 2019 from 2018?
answer: 1874
derivation:  2,646 - 772.0 
scale: thousand
question: What was the average total expense for share-based payment for  Stefan Ries  in 2018 and 2019?
answer: 1709
derivation:  (2,646 + 772.0)/2 
scale: thousand
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: How was the risk-free interest rate determined?
answer: using the U.S. Treasury yield curve in effect at the time of grant
question: How was volatility determined?
answer: using historical volatility for a period equal to the expected life
question: In which years was the stock compensation plan activity recorded?
answer: 2019
2018
2017
question: In which year was the amount of Granted stocks the largest?
answer: 2017
derivation: 111>102>69
question: What was the change in granted stocks in 2019 from 2018?
answer: 33
derivation: 102-69
scale: thousand
question: What was the percentage change in granted stocks in 2019 from 2018?
answer: 47.83
derivation: (102-69)/69
scale: percent
Questions and answers about page 2 of the financial report hc2-holdings-inc_2019.pdf:

question: What was the net revenue for the year ended December 31, 2019?
answer: $39.0 million
question: What was the net revenue for the year ended December 31, 2018?
answer: $20.7 million
question: What was the cost of revenue for the year ended December 31, 2019?
answer: $17.1 million
question: What was the percentage change in the net revenue from 2018 to 2019?
answer: 88.41
derivation: 39.0 / 20.7 - 1
scale: percent
question: What was the average cost of revenue for 2018 and 2019?
answer: 14.15
derivation: (17.1 + 11.2) / 2
scale: million
question: What is the percentage change in the Depreciation and amortization from 2018 to 2019?
answer: 25.45
derivation: 6.9 / 5.5 - 1
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What was the aggregate intrinsic value of options outstanding and exercisable at December 31, 2019? 
answer: less than $1 million
question: What is the weighted-average remaining contractual term for options outstanding and exercisable?
answer: 0.18 years
question: What are the activity types involving stock option awards?
answer: Exercised
Forfeited/Expired
question: Which year has a higher weighted-average exercise price for options outstanding and exercisable?
answer: 2019
derivation: 28.04>27.46
question: What is the change in the number of options outstanding and exercisable in 2019 from 2018?
answer: -74
derivation: 469-543
scale: thousand
question: What is the percentage change in the weighted-average exercise price for options outstanding and exercisable in 2019 from 2018?
answer: 2.11
derivation: (28.04-27.46)/27.46
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What was excluded in the Q1 2018 blended ABPU?
answer: the unfavourable retroactive impact of the CRTC decision on wireless domestic wholesale roaming rates of $14 million.
question: How many subscribers were removed when the postpaid wireless subscriber base was adjusted at the beginning of Q4 2018?
answer: 20,000
question: What is the blended ABPU ($/month) in 2019?
answer: 68.32
question: What is the total amount of gross activations for prepaid in 2019 and 2018?
answer: 887816
derivation: 548,788+339,028
question: What is the percentage of postpaid in the net activations in 2019?
answer: 77.99
derivation: 401,955/515,409
scale: percent
question: What is the Blended ABPU rate per year for 2019?
answer: 819.84
derivation: 68.32*12
Questions and answers about page 1 of the financial report pegasystems-inc_2019.pdf:

question: What does unbilled receivables refer to?
answer: Unbilled receivables are client committed amounts for which revenue recognition precedes billing
question: What are the respective unbilled receivables within 1 year or less and within 1-2 years?
answer: 180,219
91,132
scale: thousand
question: What are the respective unbilled receivables within 1-2 years and within 2-5 years?
answer: 91,132
30,604
scale: thousand
question: What is the total unbilled receivables due within 2 years?
answer: 271351
derivation: 180,219 + 91,132 
scale: thousand
question: What is the total unbilled receivables due between 1 to 5 years?
answer: 121736
derivation: 91,132 + 30,604 
scale: thousand
question: What is the value of the unbilled receivables due within 2-5 years as a percentage of the unbilled receivables due within 1 year?
answer: 16.98
derivation: 30,604/180,219 
scale: percent
Questions and answers about page 2 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What is the total revenue in 2019?
answer: $1,771,677
scale: thousand
question: What is the total revenue in 2018?
answer: $1,749,962
scale: thousand
question: What is the total revenue in 2017?
answer: $1,497,708
scale: thousand
question: What is the change in Revenue from Provider between 2018 and 2017?
answer: 174810
derivation: 1,616,022-1,441,212
scale: thousand
question: What is the change in Revenue from Veradigm between 2018 and 2017?
answer: 70447
derivation: 140,326-69,879
scale: thousand
question: Which year has the highest total revenue?
answer: 2019
derivation: $1,771,677>$1,749,962>$1,497,708
Questions and answers about page 2 of the financial report formfactor_2019.pdf:

question: What was the valuation allowance maintained from fourth quarter of fiscal 2009 to the third quarter of fiscal 2018?
answer: 100%
question: What was the amount of valuation allowance decrease in fiscal 2018?
answer: $75.8 million
question: What were the tax credits in 2019 and 2018 respectively?
answer: 44,696
39,586
scale: thousand
question: What is the change in the Tax credits from 2018 to 2019?
answer: 5110
derivation: 44,696 - 39,586
scale: thousand
question: What is the average Inventory reserve for 2018 and 2019?
answer: 11600
derivation: (12,350 + 10,850) / 2
scale: thousand
question: In which years is the Other reserves and accruals greater than 5,000 thousand?
answer: 2019
2018
derivation: locate and analyze the other reserves and accruals in row 5
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What was unearned software maintenance revenue attributable to?
answer: VMware’s maintenance contracts
question: What is unearned professional services revenue the result of?
answer: prepaid professional services and is generally recognized as the services are performed
question: What was the total billings recognized during the year ended 2020?
answer: $8.1 billion
question: What was the change in unearned license revenue between 2019 and 2020?
answer: 4
derivation: 19-15
scale: million
question: What was the change in Unearned software maintenance revenue between 2019 and 2020?
answer: 959
derivation: 6,700-5,741
scale: million
question: What was the percentage of total unearned revenue between 2019 and 2020?
answer: 24.59
derivation: (9,268-7,439)/7,439
scale: percent
Questions and answers about page 1 of the financial report square-inc_2019.pdf:

question: What does “All Other Fees” consist of?
answer: License fees for the use of accounting research software
question: What does “Tax Fees” consist of?
answer: Fees for professional services for tax compliance, tax advice and tax planning
question: Which firm does the company hire for professional audit services and other services?
answer: KPMG
question: What is the average total fees paid to KPMG from 2017 to 2018?
answer: 4114.5
derivation: (3,750 + 4,479) / 2 
scale: thousand
question: What is the percentage change of the Audit fees from 2017 to 2018?
answer: 19.46
derivation: (4,476 - 3,747) / 3,747 
scale: percent
question: What is the change of “All Other Fees” from 2017 to 2018?
answer: 0
derivation: 3 - 3 
scale: thousand
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What was the average term of leases in 2019 and 2018 respectively?
answer: 13 years
14 years
question: What are the contingent liabilities or guarantees at 31 March 2018?
answer: there were no contingent liabilities or guarantees at 31 March 2018
question: What was the payable in the year ending 31 March 2019 for 2018?
answer: 600
scale: million
question: What was the difference in the payables in year 31 March 2019 for 2018 and 2019?
answer: 600
derivation: 600-0
scale: million
question: For which year was  the  Total future minimum operating lease payments be higher?
answer: 2019
derivation: Compare the  Total future minimum operating lease payments  for the larger value
question: Which year from 2019 to 2024 had the largest payable amount for 2018?
answer: 2020
derivation: Find the largest number for 2019 to 2024 for 2018 payment
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the amount of Amortization from Customer Relationships in 2018?
answer: (11,262)
scale: thousand
question: What was the total balance as of January 1, 2018?
answer: $94,286
scale: thousand
question: What were the total Intangible assets acquired?
answer: 38,607
scale: thousand
question: What was the change in the total balance between December 31, 2019 and December 31, 2018?
answer: 24371
derivation: 103,438-79,067
scale: thousand
question: How many components of intangible assets had a total that exceeded $50,000 thousand as of December 31, 2019?
answer: 1
derivation: Customer Relationships
question: What was the percentage change in the total balance between January 1, 2018 and December 31, 2018? 
answer: -16.14
derivation: (79,067-94,286)/94,286
scale: percent
Questions and answers about page 1 of the financial report par-technology-corp_2019.pdf:

question: What was the adjustment recorded to decrease the fair value of the Company's contingent consideration related to the Brink Acquisition in 2018?
answer: $0.5 million
question: How much was the net loss on rental contracts during 2019?
answer: approximately $1.0 million
question: What is the Foreign currency loss in 2019 and 2018 respectively?
answer: $(83)
$(258)
scale: thousand
question: What is the change in Foreign currency loss between December 31, 2018 and 2019?
answer: 175
derivation: (83)-(258)
scale: thousand
question: What is the change in Rental loss-net between December 31, 2018 and 2019?
answer: -131
derivation: (996)-(865)
scale: thousand
question: What is the average Foreign currency loss for December 31, 2018 and 2019?
answer: 170.5
derivation: (83+258) / 2
scale: thousand
Questions and answers about page 1 of the financial report ringcentral_2019.pdf:

question: What does Level 1 input in the fair value hierarchy refer to?
answer: Observable inputs that reflect unadjusted quoted prices in active markets for identical assets or liabilities
question: What does Level 2 input in the fair value hierarchy refer to?
answer: Other inputs, such as quoted prices for similar assets or liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability
question: What does Level 3 input in the fair value hierarchy refer to?
answer: Unobservable inputs that are supported by little or no market activity and that are based on management’s assumptions
question: What is the total fair value of money market funds and long-term investments at December 31, 2019?
answer: 429499
derivation: 297,311 + 132,188 
scale: thousand
question: What is the total value of money market funds in 2018 and 2019?
answer: 783183
derivation: 297,311 + 485,872 
scale: thousand
question: What is the percentage change in the company's money market funds between 2018 and 2019?
answer: -38.81
derivation: (297,311 - 485,872)/485,872 
scale: percent
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What does net pension expense include?
answer: includes the net periodic benefit costs related to both our pension and other postretirement plans.
question: When was the changes to retirement plans offered to certain employees announced?
answer: In September 2016
question: In which years was Net Pension Expense calculated?
answer: 2019
2018
2017
question: In which year was Other postretirement plans largest?
answer: 2018
derivation: 2.9>2.6>1.8
question: What was the change in Pension Plans in 2019 from 2018?
answer: -1.5
derivation: 9.8-11.3
scale: million
question: What was the percentage change in Pension Plans in 2019 from 2018?
answer: -13.27
derivation: (9.8-11.3)/11.3
scale: percent
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: When is the purchased software capitalized?
answer: upon acquisition if it is accounted for as internal-use software or if it meets the future alternative use criteria
question: How is the amortization of capitalized software recorded?
answer: using the greater of (i) the ratio of current revenues to total and anticipated future revenues for the applicable product or (ii) the straightline method over the remaining estimated economic life, which is estimated to be three to five years.
question: What is the Software development costs in 2019?
answer: $428,641
scale: thousand
question: What is the change in the Software development costs from 2018 to 2019?
answer: 111004
derivation: 428,641 - 317,637
scale: thousand
question: What is the average accumulated amortization for 2018 and 2019?
answer: -146344.5
derivation: -(184,712 + 107,977) / 2
scale: thousand
question: What is the percentage change in Software development costs, net from 2018 to 2019?
answer: 0.16
derivation: 243,929 / 209,660 - 1
scale: percent
Questions and answers about page 1 of the financial report formfactor_2019.pdf:

question: What is the basis of warranty liability?
answer: based upon historical experience and our estimate of the level of future costs.
question: What is the change in Balance at beginning of year from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: -1560
derivation: 2,102-3,662
scale: thousand
question: What is the change in Accruals from Fiscal Year Ended December 28, 2019 to December 29, 2018?
answer: 700
derivation: 3,881-3,181
scale: thousand
question: In which year was Accruals less than 4,000 thousands?
answer: 2019
2018
derivation: locate and analyze Accruals in row 4
question: What was the Settlements in 2019, 2018 and 2017 respectively?
answer: (4,041)
(4,741)
(7,425)
scale: thousand
question: Where are the warranty costs reflected?
answer: Consolidated Statement of Income as a Cost of revenues