next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report unilever-plc_2019.pdf:

question: What caused the increase in Goodwill in 2019?
answer: mainly as a result of acquisitions which contributed €1.2 billion and favourable currency impact of €0.5 billion driven by strengthening of the US Dollar and Pound Sterling.
question: What caused the increase in the cash and cash equivalents in 2019?
answer: The increase is primarily due to strong cash delivery in several countries which will be used to repay short term debt in due course.
question: What caused the increase in the Current and non-current financial liabilities in 2019?
answer: as a result of commercial paper issue and bank borrowings.
question: What is the increase in Goodwill and intangible assets from 2018 to 2019?
answer: 1536
derivation: 31,029 - 29,493
scale: million
question: What is the percentage increase / (decrease) in Total Assets from 2018?
answer: 6.05
derivation: 64,806 / 61,111 - 1
scale: percent
question: What is the Current Ratio in 2019?
answer: 0.78
derivation: 16,430 / 20,978
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: In which years was the fair value of the derivative assets recorded for?
answer: 2018
2019
question: What was the fair value of cross currency swaps in 2019?
answer: 3,594
scale: thousand
question: What was the fair value of derivatives non-current assets in 2019?
answer: 3,572
scale: thousand
question: In which year was the fair value of  Interest rate swaps  higher?
answer: 2018
derivation: 15,188>18
question: What was the change in fair value of interest rate swaps from 2018 to 2019?
answer: -15170
derivation: 18 - 15,188 
scale: thousand
question: What was the percentage change in total fair value of the derivative assets from 2018 to 2019?
answer: -73.66
derivation: (4,001 - 15,188)/15,188 
scale: percent
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: When is the company's financial year end?
answer: September 30
question: How many product mixes does the company have?
answer: 2
question: What is the company's total gross margin in 2019?
answer: $13,889
scale: thousand
question: What is the company's total revenue in 2019?
answer: 69445
derivation: $13,889/20% 
scale: thousand
question: What percentage of the company's total gross margin arises from products?
answer: 53.73
derivation: $7,462/$13,889 
scale: percent
question: What is the percentage change in gross margins from services between 2018 and 2019?
answer: 19.55
derivation: (6,427 - 5,376)/5,376 
scale: percent
Questions and answers about page 1 of the financial report freshpet-inc_2019.pdf:

question: What financial items does EBITDA consist of as shown in the table?
answer: Net loss
Depreciation and amortization
Interest expense
Income tax expense
question: What is the Adjusted EBITDA for each of the financial year ends shown in the table (in chronological order) respectively?
answer: $11,110
$17,654
$17,565
$20,280
$29,159
scale: thousand
question: What was the EBITDA for each of the financial years ends listed shown in the table (in chronological order) respectively?
answer: $4,376
$7,490
$9,414
$9,080
$15,673
scale: thousand
question: What was the average EBITDA for 2018 and 2019?
answer: 12376.5
derivation: (15,673+9,080)/2
scale: thousand
question: What was the average adjusted EBITDA for 2018 and 2019?
answer: 24719.5
derivation: (29,159+20,280)/2
scale: thousand
question: What is the difference between average EBITDA and average adjusted EBITDA for 2018 and 2019?
answer: 12343
derivation: [(29,159+20,280)/2] - [(15,673+9,080)/2]
scale: thousand
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What was the contract liabilities in 2019?
answer: $511,329
scale: thousand
question: What was the Accrued compensation and employee benefits in 2018?
answer: 570,400
scale: thousand
question: Which years does the table provide information for on accrued expenses?
answer: 2019
2018
question: What was the change in Accrued compensation and employee benefits between 2018 and 2019?
answer: 30507
derivation: 600,907-570,400
scale: thousand
question: How many years did accrued expenses exceed $2,000,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the percentage change in accrued expenses between 2018 and 2019?
answer: 32.15
derivation: ($2,990,144-$2,262,744)/$2,262,744
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What is the total financial income for 2019?
answer: 2.8
scale: million
question: What is the amount of total financial items in 2019?
answer: -39.1
scale: million
question: What are the main categories analyzed under Financial Items in the table?
answer: Financial income
Financial expenses
question: In which year was the amount of financial income the smallest?
answer: 2019
derivation: 2.8<3.3<4.3
question: What was the change in total financial expenses in 2019 from 2018?
answer: 2.6
derivation: 41.9-39.3
scale: million
question: What was the percentage change in total financial expenses in 2019 from 2018?
answer: 6.62
derivation: (41.9-39.3)/39.3
scale: percent
Questions and answers about page 2 of the financial report nortonlifelock-inc_2019.pdf:

question: What was the company acquired in August 1, 2016?
answer: Blue Coat, Inc. (Blue Coat)
question: What was the company acquired in February 9, 2017?
answer: LifeLock, Inc. (LifeLock)
question: What is the total purchase price for Blue coat?
answer: $4,673
scale: million
question: What is the difference in Total purchase price between Blue Coat and LifeLock?
answer: 2390
derivation: 4,673-2,283
scale: million
question: What is the Goodwill for Blue Coat expressed as a percentage of Total purchase price?
answer: 87.4
derivation: 4,084/4,673
scale: percent
question: What is the Goodwill for LifeLock expressed as a percentage of Total purchase price?
answer: 61.19
derivation: 1,397/2,283
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years was the financial information recorded for?
answer: 2019
2018
question: What was the net debt receipts in 2019?
answer: 129,454
scale: thousand
question: What was the net debt repayments in 2018?
answer: (30,300)
scale: thousand
question: In which year was the realized and unrealized (losses)/gains on the oil derivative instrument higher?
answer: 2018
derivation: 16,767 > (26,001)
question: What was the change in net debt receipts between 2018 and 2019?
answer: 129454
derivation: 129,454 - 0 
scale: thousand
question: What was the percentage change in liquefaction services revenue between 2018 and 2019?
answer: 70.89
derivation: (218,096 - 127,625)/127,625 
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: In 2018, net income includes what additional charges?
answer: Includes charges of $2.0 billion in 2018 associated with U.S. tax reform.
question: In 2019, results were impacted by which activity?
answer: 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.
question: What was the U.S. tax reform charge in 2019?
answer: 146
scale: million
question: What was the increase / (decrease) in Net income from 2018 to 2019?
answer: 703
derivation: 9,431 - 8,728
scale: million
question: What was the increase / (decrease) in Income from continuing operations from 2018 to 2019?
answer: 712
derivation: 9,435 - 8,723
scale: million
question: What was the increase / (decrease) in Operating (non-GAAP) earnings from continuing operations from 2018 to 2019?
answer: -1221
derivation: 11,436 - 12,657
scale: million
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: How were the capital additions in 2019 split?
answer: Capital additions split between the UK and rest of the world are UK £36.8m (2018: £20.1m) and rest of the world £143.1m
question: What does capital additions include?
answer: property, plant and equipment of £59.0m (2018: £33.5m), of which £8.1m (2018: £0.2m) was from acquisitions in the period, and other intangible assets of £72.0m (2018: £19.0m) of which £60.2m (2018: £9.1m) relates to acquired intangibles from acquisitions in the period
question: What are the businesses considered in the table?
answer: Steam Specialties
Electric Thermal Solutions
Watson-Marlow
question: In which year was the amount of capital additions for Steam Specialties larger?
answer: 2019
derivation: 57.7>27.9
question: What was the amount of capital additions for the UK as a percentage of the group total in 2019?
answer: 20.46
derivation: 36.8/(36.8+143.1)
scale: percent
question: What was the percentage change in capital additions in 2019 from 2018 for Steam Specialties?
answer: 106.81
derivation: (57.7-27.9)/27.9
scale: percent
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: Why does Oracle not provide for taxes on other outside basis temporary differences of foreign subsidiaries?
answer: We do not provide for taxes on other outside basis temporary differences of foreign subsidiaries as they are considered indefinitely reinvested outside the U.S.
question: What were the valuation allowances for 2019 related to?
answer: Substantially all of the valuation allowances as of May 31, 2019 and 2018 related to tax assets established in purchase accounting and other tax credits.
question: What are the accruals and allowances for 2019?
answer: $541
scale: million
question: What is the total accruals and allowances for 2019 and 2018?
answer: 1108
derivation: 541+567
scale: million
question: What is the total employee compensation and benefits for 2019 and 2018?
answer: 1310
derivation: 646+664
scale: million
question: What was the % change in the net deferred tax assets from 2018 to 2019?
answer: 81.9
derivation: (2,432-1,337)/1,337
scale: percent
Questions and answers about page 1 of the financial report immersion_2019.pdf:

question: How does the company account for interest and penalties related to uncertain tax positions?
answer: as a component of income tax expense.
question: What was the total amount of unrecognized tax benefits that would affect the Company’s effective tax rate as of December 31, 2019?
answer: $97,000
question: What was the Gross increases for tax positions of prior years in 2019, 2018 and 2017?
answer: 394
0
0
scale: thousand
question: In which year was the Balance at beginning of year less than 5,000 thousands?
answer: 2019
2018
derivation: locate and analyze Balance at beginning of year in row 3
question: What was the change in the Gross increases for tax positions of prior years from 2018 to 2019?
answer: 394
derivation: 394 - 0
scale: thousand
question: What was the average Gross increases for tax positions of current year for 2017-2019?
answer: 63
derivation: (34 + 45 + 110) / 3
scale: thousand
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What was the interest expense in 2018?
answer: $38 million
question: What was the interest income in 2019?
answer: $6 million
question: What charges are included in Net interest?
answer: the banking fees and the sale of trade and other receivables.
question: What is the average Income?
answer: 44
derivation: (55+47+30) / 3
scale: million
question: What is the average Expense?
answer: 53.33
derivation: (54+54+52) / 3
scale: million
question: What is the increase/ (decrease) in income from December 31, 2018 to 2019?
answer: 8
derivation: 55-47
scale: million
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What does the table show?
answer: cash flow activities in fiscal 2019 compared to fiscal 2018
question: What is date of the end of fiscal 2018?
answer: March 30, 2018
question: What is the Net cash provided by operating activities in fiscal 2019?
answer: $1,495
scale: million
question: What is the total Net cash provided by Operating activities for fiscal 2019 and 2018? 
answer: 2452
derivation: 1,495+957
scale: million
question: What is the average Net cash provided by for operating activities for fiscal 2019 and 2018?
answer: 1226
derivation: (1,495+957)/2
scale: million
question: What is the average Net cash used in for Financing activities for fiscal 2019 and 2018?
answer: 2342
derivation: (1,209+3,475)/2
scale: million
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What were Short-term borrowings of $98.9 million at December 31, 2019 comprised of?
answer: $89.0 million under our revolving credit facility and $9.9 million of short-term borrowings from various lines of credit.
question: What years are included for total debt outstanding?
answer: 2019
2018
question: What unit is used in the table?
answer: millions
question: What is the total Term Loan A due as of December 31, 2019?
answer: 692.8
derivation: 474.6+218.2
scale: million
question: What is the percentage of Total long-term debt, less current portion to Total debt as of December 31, 2019?
answer: 96.97
derivation: 3,698.6/3,814.2
scale: percent
question: What is the percentage increase between the Total Debt as of 31 December, 2018 to as of 31 December, 2019? 
answer: 9.79
derivation: (3,814.2-3,474.2)/3,474.2
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the amount of employee stock purchase rights including accelerated stock-based compensation expense at the end of 2019?
answer: 999
scale: thousand
question: What is the amount of employee stock purchase rights including accelerated stock-based compensation expense at the end of 2018?
answer: 5,240
scale: thousand
question: What is the amount of employee stock purchase rights including accelerated stock-based compensation expense at the end of 2017?
answer: 3,077
scale: thousand
question: What is the percentage change in total stock base compensation  by type of award between 2018 and 2019?
answer: -2.99
derivation: (16,529 - 17,038)/17,038 
scale: percent
question: What is the total stock based compensation amount between 2017 to 2019?
answer: 50770
derivation: $16,529 + $17,038 + $17,203
scale: thousand
question: What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?
answer: 1.73
derivation: (5,765 - 5,667)/5,667 
scale: percent
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the total revenues from Asia Pacific in 2019 and 2018 respectively?
answer: 6,490
7,859
scale: thousand
question: What is the total revenues from Europe in 2019 and 2018 respectively?
answer: 36,898
36,149
scale: thousand
question: What is the total revenues from North America in 2019 and 2018 respectively?
answer: 68,024
67,314
scale: thousand
question: In 2019, how many geographic regions have total revenues of more than $5,000 thousand?
answer: 3
derivation: Asia Pacific ## Europe ## North America
question: What is the change in the total North America revenue between 2018 and 2019?
answer: 710
derivation: 68,024-67,314
scale: thousand
question: In 2018, which geographic region has the highest total revenue?
answer: North America
derivation: Look at the total revenues from the respective geographic regions in 2018 and compare
Questions and answers about page 2 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the adjusted EBITDA in 2019?
answer: $108,307
scale: thousand
question: What was the SaaS and license revenue renewal rate in 2018?
answer: 93%
question: Which years does the table provide data for adjusted EBITDA for?
answer: 2019
2018
2017
2016
2015
question: How many years did the adjusted EBITDA exceed $50,000 thousand?
answer: 3
derivation: 2019##2018##2017
question: What was the change in the SaaS and license revenue renewal rate between 2018 and 2019?
answer: 1
derivation: 94-93
scale: percent
question: What was the percentage change in adjusted EBITDA between 2018 and 2019?
answer: 16.36
derivation: (108,307-93,081)/93,081
scale: percent
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: Which years does the table provide information for the changes in the carrying amount of goodwill?
answer: 2020
2019
question: What was the increase in goodwill related to business combinations in 2019?
answer: 784
scale: million
question: What was the balance at the end of the year in 2020?
answer: 9,329
scale: million
question: What was the change in the Increase in goodwill related to business combinations between 2019 and 2020?
answer: 1127
derivation: 1,911-784
scale: million
question: What was the change in balance at the beginning of the year between 2019 and 2020?
answer: 758
derivation: 7,418-6,660
scale: million
question: What was the percentage change in the balance at the end of the year between 2019 and 2020?
answer: 25.76
derivation: (9,329-7,418)/7,418
scale: percent
Questions and answers about page 1 of the financial report protagenic-therapeutics-inc_2019.pdf:

question: How did the company obtain the high and low bid prices for each quarter?
answer: Reported by the OTCQB marketplace.
question: What is the company's common stock traded as on the OTCQB?
answer: PTIX
question: What was symbol of the company's common stock quoted on the OTC Pink quoted as prior to July 27, 2016?
answer: ATRN
question: What is the difference between the highest and lowest bid price in 2018?
answer: 1.25
derivation: 2.50 - 1.25 
question: What is the difference between the highest and lowest bid price in 2019?
answer: 2.4
derivation: 3.80 - 1.40 
question: What is the low bid price in the second quarter of 2019 as a percentage of the high bid price in the same period?
answer: 75
derivation: 1.5/2 
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: When did Atlantic Broadband, completed the acquisition of the south Florida fibre network?
answer: October 3, 2018
question: Which company previously owned South Florida fibre network?
answer: FiberLight, LLC
question: Which company was acquired by Atlantic Broadband in 2018?
answer: south Florida fibre network
question: What is the increase/ (decrease) in Trade and other receivables from Preliminary, November 30, 2018 to Final August 31, 2019?
answer: -435
derivation: 1,308-1,743
scale: thousand
question: What is the increase/ (decrease) in Property, plant and equipment from Preliminary, November 30, 2018 to Final August 31, 2019?
answer: -16984
derivation: 28,785-45,769
scale: thousand
question: What is the increase/ (decrease) in Contract liabilities and other liabilities assumed from Preliminary, November 30, 2018 to Final August 31, 2019?
answer: 2348
derivation: (-974)-(-3,322)
scale: thousand
Questions and answers about page 2 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What does the company's contract assets consist of?
answer: capitalized commission costs and upfront payments made to customers.
question: Where does the company include the non-current portion of capitalized commission costs and upfront payments made to customers in their consolidated balance sheets?
answer: other assets
question: What was the Commission costs and upfront payments to a customer capitalized in period in 2019?
answer: 4,141
scale: thousand
question: What was the change between the beginning of period balance and end of period balance in 2019?
answer: 1697
derivation: 4,578-2,881
scale: thousand
question: How many years did Commission costs and upfront payments to a customer capitalized in period exceed $4,500 thousand?
answer: 1
derivation: 2018
question: What was the percentage change in the Amortization of contract assets between 2018 and 2019?
answer: 23.25
derivation: (-2,444+1,983)/-1,983
scale: percent
Questions and answers about page 1 of the financial report united-micro-electronics-corp_2019.pdf:

question: What were the company's unsecured bank loans in 2019?
answer: $7,780,552
question: How much was Company’s unused short-term lines of credit as of December 31, 2018?
answer: NT$77,658 million
question: How much was Company’s unused short-term lines of credit as of December 31, 2019?
answer: NT$64,169 million
question: What is the total Unsecured bank loans?
answer: 15860752
derivation: 7,780,552+8,080,200
scale: million
question: What is the total Unsecured other loans?
answer: 9258262
derivation: 5,323,256+3,935,006
scale: million
question: What is the average Unsecured other loans?
answer: 4629131
derivation: (5,323,256+3,935,006) / 2
scale: million
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: How much was the payables to equity-method investments as of December 31, 2018?
answer: $49 million
question: What was the new guideline adopted by the company on January 1, 2019?
answer: On January 1, 2019, the Company adopted the new guidance on lease accounting and the current portion of the lease obligation is now included in other payables and accrued liabilities.
question: How much was the  payables to equity-method investments as of December 31, 2019?
answer: nil
question: What is the average Employee related liabilities?
answer: 379.5
derivation: (375+384) / 2
scale: million
question: What is the average Employee compensated absences?
answer: 131.5
derivation: (138+125) / 2 
scale: million
question: What is the average Taxes other than income taxes?
answer: 56.5
derivation: (53+60) / 2
scale: million
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What does the company consider in estimating the necessary level of allowance for doubtful accounts?
answer: the aging of accounts receivable, the creditworthiness of customers, economic conditions within the customer’s industry, and general economic conditions, among other factors.
question: What was the balance at the end of period in 2019?
answer: -$5,149
scale: thousand
question: What was the balance at the end of period in 2018?
answer: -$3,912
scale: thousand
question: What was the change in balance at the end of period between 2018 and 2019?
answer: -1237
derivation: -$5,149+3,912
scale: thousand
question: What was the change in Amounts written off, net of recoveries between 2018 and 2019?
answer: -901
derivation: 1,368-2,269
scale: thousand
question: What was the percentage change in Amounts written off, net of recoveries between 2017 and 2018?
answer: 73.87
derivation: (2,269-1,305)/1,305
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for revenues disaggregated by the major markets the company ser ves?
answer: 2019
2018
question: What was the revenue from Industrial in 2019?
answer: 78,369
scale: thousand
question: What was the revenue from Telecom & IT in 2018?
answer: 19,405
scale: thousand
question: Which major markets had revenues that exceeded $100,000 thousand in 2019?
answer: Transportation
derivation: (Transportation:299,005)
question: What was the change in the revenues from Aerospace & Defense between 2018 and 2019?
answer: 9246
derivation: 32,569-23,323
scale: thousand
question: What was the percentage change in total revenue between 2018 and 2019?
answer: -0.32
derivation: (468,999-470,483)/470,483
scale: percent