next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: What was the adjustments due to Topic 606 for Contract Assets?
answer: 90,841
scale: thousand
question: What was the balance before the adjustment due to Topic 606 for Retained earnings?
answer: 1,178,677
scale: thousand
question: What was the balance after the adjustment due to Topic 606 for Inventories?
answer: 782,833
scale: thousand
question: How many types of assets and liabilities had adjustments that exceeded $10,000 thousand?
answer: 2
derivation: Contract assets##Inventories
question: What was the difference between the balance before adjustment for Retained earnings and Other accrued liabilities?
answer: 1072216
derivation: 1,178,677-106,461
scale: thousand
question: What was the percentage change in other accrued liabilities due to adjustment from Topic 606?
answer: 0.35
derivation: (106,836-106,461)/106,461
scale: percent
Questions and answers about page 2 of the financial report frequency-electronics-inc_2019.pdf:

question: What are the net revenues from FEI-NY in 2019 and 2018 respectively?
answer: $38,096
$26,936
scale: thousand
question: What are the net revenues from FEI-Zyfer in 2019 and 2018 respectively?
answer: 12,235
15,272
scale: thousand
question: How does the company measure segment performance?
answer: based on total revenues and profits generated by each geographic location
question: What is the change in net revenues from FEI-NY between 2018 and 2019?
answer: 11160
derivation: 38,096-26,936
scale: thousand
question: What is the average net revenue from FEI-Zyfer in 2018 and 2019?
answer: 13753.5
derivation: (12,235+15,272)/2
scale: thousand
question: In 2019, what is the percentage constitution of the revenue from FEI-NY among the total consolidated revenues?
answer: 76.95
derivation: 38,096/49,509
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: What did the company declare regarding dividends?
answer: a cash dividend of $0.48 per share of common stock, payable on July 24, 2019 to shareholders of record as of the close of business on July 5, 2019.
question: Which years does the table provide information for?
answer: 2019
2018
2017
question: What do the timing and amount of future dividends depend on?
answer: market conditions, corporate business and financial considerations and regulatory requirements.
question: What was the change in the Dividends per share declared between 2018 and 2019?
answer: 0.8
derivation: 1.60-0.80
question: What was the change in the Dividend payments allocated to retained earnings (accumulated deficit) between 2017 and 2018?
answer: -12
derivation: 108-120
scale: million
question: What was the percentage change in the Dividend payments allocated to additional paid-in capital between 2017 and 2018?
answer: 20.45
derivation: (106-88)/88
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What was the company recorded benefit resulting from the effect of reduction in rate?
answer: $3.3 million
question: What was the benefit related to a settlement with California Franchise Tax board?
answer: $0.4 million
question: What was the federal net operating loss carryforward at 31 March 2018?
answer: $198.7 million
question: What was the average income tax (benefit) expense for 2017 and 2018?
answer: -1507.5
derivation: (-3,251 + 236) / 2
scale: thousand
question: What was the average effective tax rate for 2017 and 2018?
answer: -15.05
derivation: -(28.0 + 2.1) / 2
scale: percent
question: What was the increase / (decrease) in the effective tax rate from 2017 to 2018?
answer: -25.9
derivation: -28.0 - (-2.1)
scale: percent
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective interest expense in 2018 and 2019?
answer: 108
350
scale: thousand
question: What are the respective net values of interest income and other expenses in 2018 and 2019?
answer: 77
189
scale: thousand
question: What is the increase in interest expense between 2018 and 2019?
answer: $242,000
question: What is the average interest expense in 2018 and 2019?
answer: 229
derivation: (108 + 350)/2 
scale: thousand
question: What is the average net interest income and other expense in 2018 and 2019?
answer: 133
derivation: (77 + 189)/2 
scale: thousand
question: What is the average total interest expense and interest income and other expense, net, in 2018 and 2019?
answer: -96
derivation: -(31 + 161)/2 
scale: thousand
Questions and answers about page 1 of the financial report roper-technologies_2019.pdf:

question: What was the compensation expense related to outstanding shares of restricted stock held by employees and directors during 2019?
answer: $72.5
question: How long does restricted stock grants generally vest over?
answer: a period of 1 to 4 years
question: What was the total unrecognized compensation expense related to nonvested awards granted during fiscal 2019?
answer: $77.9
question: What is the ratio of compensation expense related to outstanding shares of restricted stock during 2018 to the total price of restricted stock shares granted between 2017 and 2018? 
answer: 0.96
derivation: 109.7/(0.41*278.29) 
question: What is the percentage change in the total price of nonvested shares from December 31, 2018, to 2019?
answer: 16.78
derivation: ((0.709*275.00)-(0.739*225.93))/(0.739*225.93) 
scale: percent
question: What is the total price of shares that were forfeited between 2018 and 2019?
answer: 13.74
derivation: 0.061*225.23 
scale: million
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the gross profit in 2018?
answer: $382.3 million
question: What was the gross profit in 2017 as a percentage of net sales?
answer: 16.7 percent
question: In which years was gross profit calculated?
answer: 2018
2017
question: In which year was the Gross margin excluding surcharge revenue larger?
answer: 2018
derivation: 21.3%>19.3%
question: What was the change in gross profit in 2018 from 2017?
answer: 81.5
derivation: 382.3-300.8
scale: million
question: What was the percentage change in gross profit in 2018 from 2017?
answer: 27.09
derivation: (382.3-300.8)/300.8
scale: percent
Questions and answers about page 1 of the financial report Monolithic-Power-Systems-Inc_2019.pdf:

question: What is Michael Hsing's position in MPS?
answer: President and Chief Executive Officer
question: Where did Mr Xiao work just before joining MPS?
answer: Chartered Semiconductor Manufacturing, Inc.
question: Which universities did Mr Hsing and Mr Blegen graduate from respectively?
answer: University of Florida
University of California, Santa Barbara
question: What is the average age of the Executive Officers? 
answer: 57.6
derivation: (60+62+57+60+49)/5
question: For how many years has Mr Sciammas served as the company's Senior Vice President of Worldwide Sales and Marketing?
answer: 13
derivation: 2020-2007
question: What is the collective number of years that Mr Xiao and Mr Sciammas have been working for at MPS?
answer: 40
derivation: 2020-2001 + 2020-1999
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What was the decrease in Licensing of intellectual property?
answer: 49.2 percent
question: What caused the decrease in Licensing of intellectual property?
answer: This was primarily due to a decline in new partnership agreements compared to the prior year. The timing and amount of licensing, sales or other transfers of IP may vary significantly from period to period depending upon the timing of licensing agreements, economic conditions, industry consolidation and the timing of new patents and know-how development.
question: What was the Custom development income in 2018?
answer: 275
scale: million
question: What was the Licensing of intellectual property including royalty-based fees average?
answer: 545
derivation: (367 + 723) / 2
scale: million
question: What was the increase / (decrease) in the Custom development income from 2018 to 2019?
answer: -29
derivation: 246 - 275
scale: million
question: What was the increase / (decrease) in the Sales/other transfers of intellectual property from 2018 to 2019?
answer: 6
derivation: 34 - 28
scale: million
Questions and answers about page 1 of the financial report adtran-inc_2019.pdf:

question: What was the accumulated benefit obligation in 2019?
answer: $43.9 million
question: What does the table show?
answer: pension benefit plan obligations and funded status as of December 31, 2019 and 2018
question: What was the service cost in 2019?
answer: 1,471
scale: thousand
question: What was the change in service cost between 2018 and 2019?
answer: 278
derivation: 1,471-1,193
scale: thousand
question: What was the change in interest cost between 2018 and 2019?
answer: -93
derivation: 634-727
scale: thousand
question: What was the percentage change in the fair value of plan assets at end of period between 2018 and 2019?
answer: 15.97
derivation: (28,016-24,159)/24,159
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the amount of undrawn borrowing facilities at 31 December 2019?
answer: £238.5 million
question: What is the amount of undrawn facilities in respect of development finance?
answer: £42.1 million
question: What is the amount of debt repayable within one year in 2019?
answer: 65.8
scale: million
question: In which year is there a greater total debt?
answer: 2018
derivation: Find the year with the greater debt amount
question: In which year is there a greater debt repayable in more than five years?
answer: 2018
derivation: Find the year with the greater debt repayable in more than five years
question: What is the percentage change in the total debt from 2018 to 2019?
answer: -6.13
derivation: (4,651.4-4,955.1)/4,955.1
scale: percent
Questions and answers about page 2 of the financial report unilever-plc_2019.pdf:

question: How is the constant underlying earnings per share calculated?
answer: underlying profit attributable to shareholders’ equity at constant exchange rates and excluding the impact of both translational hedges and price growth in excess of 26% per year in hyperinflationary economies divided by the diluted average number of ordinary share units
question: What does the constant underlying earnings per share reflect?
answer: underlying earnings for each ordinary share unit of the Group in constant exchange rates
question: What is the EPS in 2019?
answer: 2.51
scale: million
question: What is the percentage increase Underlying profit attributable to shareholders’ equity from 2018 to 2019?
answer: 5.41
derivation: 6,688 / 6,345 - 1
scale: percent
question: What is the change in the Diluted combined average number of share units (millions of units) from 2018 to 2019?
answer: -68.1
derivation: 2,626.7 - 2,694.8
scale: million
question: What is the average Constant underlying earnings attributable to shareholders’ equity?
answer: 6487
derivation: (6,593 + 6,381) / 2
scale: million
Questions and answers about page 1 of the financial report overseas-shipholding-group-inc_2019.pdf:

question: How much did revenues increased for the year ended December 31, 2018 as a result of applying ASC 606?
answer: $1,418
question: How much did net income increased for the year ended December 31, 2018 as a result of applying ASC 606?
answer: $1,101
question: How much did basic and diluted income increased for the year ended December 31, 2018 as a result of applying ASC 606?
answer: $0.01
question: What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018?
answer: 1336
derivation: 25,545-24,209
question: What is the change in Liabilities: Deferred income taxes from Balance at December 31, 2017 to January 1, 2018?
answer: -108
derivation: 83,563-83,671
question: What is the average Assets: Voyage receivables for Balance at December 31, 2017 to January 1, 2018?
answer: 24877
derivation: (25,545+24,209) / 2
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What were the customer deposits resulting from transactions with Dell in 2020?
answer: $194 million
question: What was the unearned reseller revenue as of 2019?
answer: 2,554
scale: million
question: What was the Collaborative technology project receipts revenue in 2019? 
answer: 4
scale: million
question: What was the change in reseller revenue between 2018 and 2019?
answer: 891
derivation: 2,355-1,464
scale: million
question: How many years did unearned Internal-use revenue exceed $30 million?
answer: 1
derivation: 2020
question: What was the percentage change in the Collaborative technology project receipts revenue between 2019 and 2020?
answer: 150
derivation: (10-4)/4
scale: percent
Questions and answers about page 1 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: What was the expense recognized by the Partnership in 2019? 
answer: $3,757
question: What is the Prepaid expenses and other for 2019?
answer: $ 3,481
question: How often are Deferred contract costs are assessed for impairment?
answer: on an annual basis
question: What was the increase / (decrease) in the prepaid expenses and other assets from 2018 to 2019?
answer: 560
derivation: 3,481 - 2,921
question: What was the average other assets-net for 2018 and 2019?
answer: 2104.5
derivation: (2,016 + 2,193) / 2
question: What was the percentage increase / (decrease) in the total assets from 2018 to 2019?
answer: 7.49
derivation: 5,497 / 5,114 - 1
scale: percent
Questions and answers about page 1 of the financial report methode-electronics-inc_2019.pdf:

question: How much was the Interface segment net sales in fiscal 2018 and 2017?
answer: Interface segment net sales decreased $18.3 million, or 20.0%, to $73.2 million in fiscal 2018, compared to $91.5 million in fiscal 2017.
question: Why did the Net sales decreased in North America?
answer: Net sales decreased in North America by $15.1 million to $70.9 million in fiscal 2018, primarily due to the exit of our Connectivity business in fiscal 2017.
question: Why did the Net sales decreased in Europe?
answer: Net sales in Europe decreased $1.7 million to $0.3 million in fiscal 2018 due to lower sales volumes and price reductions on certain of our data solutions products.
question: What is the average Net Sales for April 29, 2017 to April 28, 2018?
answer: 82.35
derivation: (73.2+91.5) / 2
scale: million
question: What is the average Gross Profit for April 29, 2017 to April 28, 2018?
answer: 16.05
derivation: (14.3+17.8) / 2
scale: million
question: What is the average Income from Operations for April 29, 2017 to April 28, 2018?
answer: 5
derivation: (6.0+4.0) / 2
scale: million
Questions and answers about page 1 of the financial report macom-technology_2019.pdf:

question: What were the respective balances at the end of 2019, 2018 and 2017?
answer: $4.5 million
$6.3 million
$8.9 million
question: What was the respective value of Provision, net in 2019 and 2018?
answer: 11,989
15,465
scale: thousand
question: What was the charge-offs in 2019?
answer: (13,737)
scale: thousand
question: What was the change in the Balance - beginning of year from 2018 to 2019?
answer: -2615
derivation: 6,795 - 9,410
scale: thousand
question: What was the average Provision, net for 2017-2019?
answer: 18988.67
derivation: (11,989 + 15,465 + 29,512) / 3
scale: thousand
question: In which year was Balance - end of year less than 7,000 thousands?
answer: 2019
2018
derivation: locate and analyze Balance - end of year in row 6
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: How is diluted earnings per share computed?
answer: on the basis of basic weighted average outstanding shares of common stock adjusted for the dilutive effect of stock options, restricted stock unit awards, and other dilutive securities
question: What was the net income available to Conagra Brands, Inc. common stakeholders in fiscal 2017, 2018, and 2019, respectively?
answer: $638.5
$808.4
$678.3
scale: million
question: How much was the basic weighted average shares (in million) outstanding in 2018?
answer: 403.9
question: What is the percentage change in diluted weighted average shares outstanding from 2018 to 2019?
answer: 9.38
derivation: (445.6-407.4)/407.4 
scale: percent
question: What is the ratio of net income available to Conagra Brands, Inc. common stakeholders to diluted weighted average shares outstanding in 2017?
answer: 1.46
derivation: 638.5/436.0 
question: What is the proportion of basic weighted average shares outstanding over diluted weighted average shares outstanding in 2018?
answer: 0.99
derivation: 403.9/407.4
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which years does the table provide data for the company's long-lived assets?
answer: 2019
2018
2017
question: What was the amount of assets in United States in 2019?
answer: 521.1
scale: million
question: What was the amount of total long-lived assets in 2017?
answer: 683.3
scale: million
question: Which years did assets from Thailand exceed $200 million?
answer: 2019
2018
derivation: (2019:209.3),(2018:215.5)
question: What was the change in assets from various other countries between 2017 and 2018?
answer: 42.3
derivation: 159.1-116.8
scale: million
question: What was the percentage change in the total long-lived assets between 2018 and 2019?
answer: 29.8
derivation: (996.7-767.9)/767.9
scale: percent
Questions and answers about page 1 of the financial report tata-consultancy-services-ltd_2019.pdf:

question: What is the sitting fee of Aman Mehta?
answer: 4.80
question: What is the sitting fee of N Chandrasekaran?
answer: 3.60
question: What is the sitting fee of O P Bhatt?
answer: 7.50
question: What is the difference in sitting fees between O P Bhatt and Aarthi Subramanian?
answer: 1.8
derivation: 7.50-5.70
question: What is the difference in commission between O P Bhatt and Dr Ron Sommer?
answer: 5
derivation: 220.00-215.00
question: Which non-executive director had the highest sitting fees?
answer: O P Bhatt
derivation: Analyse the values in COL4 and find the corresponding name of the non-executive director
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What was the Valuation allowance for deferred tax assets at the beginning of the period of 2019?
answer: $61
scale: million
question: What was the Valuation allowance for deferred tax assets at the end of the period of 2019?
answer: $181
scale: million
question: What was the Allowances for sales returns and price protection and other allowances at the beginning of the period in 2018?
answer: $274
scale: million
question: What was the change in Valuation allowance for deferred tax assets between 2018 and 2019?
answer: 120
derivation: $181-$61
scale: million
question: What was the sum of Col. C Additions in 2018?
answer: 85
derivation: $24+$61
scale: million
question: What was the sum of balances at the end of the period in 2019?
answer: 299
derivation: $118+$181
scale: million
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: How was the derived service period calculated?
answer: using Monte Carlo Valuation Method
question: How much was the tax benefit realised by the company during the year ended June 30, 2019?
answer: $1.5 million
question: What does the table show?
answer: weighted-average fair value of options and weighted-average assumptions
question: What are the Fiscal years, sorted in ascending order of Risk–free interest rate?
answer: 2017
2018
2019
derivation: For rows 6 sort in ascending order the percentages of Risk–free interest rate.
question: What is the average annual expected dividend yield?
answer: 1.49
derivation: (1.54+1.50+1.43)/3
scale: percent
question: What is the total tax benefit for fiscal years 2017-2019?
answer: 6.6
derivation: 2.9+1.5+2.2
scale: million
Questions and answers about page 1 of the financial report altium-limited_2019.pdf:

question: What are the segments of Goodwill allocations in the table?
answer: Board & Systems - Americas
Board & Systems - EMEA
Parts Analytics and Search
question: What were the terminal growth rates used in the financial projections?
answer: 2.0%
question: What is the finite life of intellectual property?
answer: 5 to 10 years
question: Which segment of total goodwill was the largest in 2019?
answer: Parts Analytics and Search
derivation: Find the largest number in COL3 rows 5 to 7 and the corresponding component
question: How many segments in 2019 had a goodwill value of above 5,000 thousand?
answer: 3
derivation:  Board & Systems - Americas ## Board & Systems - EMEA ## Parts Analytics and Search 
question: What is the percentage increase in the total goodwill allocation from 2018 to 2019?
answer: 8.65
derivation: (29,499-27,151)/27,151
scale: percent
Questions and answers about page 1 of the financial report loral-space-communications-inc_2019.pdf:

question: How will the trend rates for Canadian post-retirement plans change between the current period to 2029 and in 2040 and after respectively?
answer: Increase linearly to 4.75%
grading down to an ultimate rate of 3.57% per annum in 2040 and thereafter.
question: What are the respective pension discount rates for actuarial benefit obligation in 2019 and 2018 respectively?
answer: 3.20%
3.80%
question: What are the respective pension discount rates for benefit costs in 2019 and 2018 respectively?
answer: 3.90%
3.60%
question: What is the total pension discount rate for actuarial benefit obligation for 2018 and 2019?
answer: 7
derivation: 3.20 + 3.80 
scale: percent
question: What is the percentage change in the pension discount rate for actuarial benefit obligations between 2018 and 2019?
answer: -0.6
derivation: 3.20 - 3.80 
scale: percent
question: What is the difference in future salary growth assumed under pension 2018 and 2019?
answer: 0
derivation: 2.50 - 2.50 
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What led to the increase in Equity income in 2019?
answer: primarily due to higher earnings recognized in 2019 from the High-Q Investment Ltd. joint venture as a result of higher spot rates earned in 2019.
question: What is the change in Revenues from, 2019 to 2018?
answer: 167424
derivation: 943,917-776,493
scale: thousand
question: What is the change in Voyage expenses from, 2019 to 2018?
answer: 20988
derivation: 402,294-381,306
scale: thousand
question: In which year was revenue less than 800,000 thousands?
answer: 2018
derivation: locate and analyze revenue in row 3
question: What is the value of Conventional Tankers in 2019?
answer: 22,350
scale: thousand
question: What is the value of Conventional Tankers in 2018?
answer: 21,226
scale: thousand
Questions and answers about page 1 of the financial report avalara_2019.pdf:

question: What does contract liabilities refer to?
answer: amounts that are collected in advance of the satisfaction of performance obligations under the new revenue recognition standard
question: Where are the relevant parts of the annual report pertaining to contract liabilities?
answer: Recently Adopted Accounting Standards in Note 2 and Contract Liabilities in Note 6.
question: What are the total accrued expenses in 2018 and 2019 respectively?
answer: 42,101
62,104
scale: thousand
question: What is the percentage change in total accrued expenses between 2018 and 2019?
answer: 47.51
derivation: (62,104 - 42,101)/42,101 
scale: percent
question: What is the total accrued bonus in 2018 and 2019?
answer: 30972
derivation: 10,766 + 20,206 
scale: thousand
question: What is the value of the 2018 accrued bonus as a percentage of the 2018 total accrued expenses?
answer: 25.57
derivation: 10,766/42,101 
scale: percent