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

question: How is share-based compensation expense measured?
answer: We measure our compensation cost related to share-based payment transactions based on fair value of the equity or liability classified instrument.
question: What are the types of share-based compensation plans?
answer: We have several share-based compensation plans covering stock options and RSUs for our employees and directors
question: What was the total share-based compensation in 2018?
answer: 138
scale: thousand
question: How much did the stock-based compensation expense in the general and administrative operations decreased from 2018 to 2019?
answer: 48
derivation: 165 - 117 
scale: thousand
question: How much percent did the total share-based compensation decreased from 2018 to 2019?
answer: 66.67
derivation: (230 - 138) / 138 
scale: percent
question: What proportion of the total stock-based compensation expense is made up from the research and development operations in 2019?
answer: 15.22
derivation: 21/138 
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: Which accounting for outstanding share-based payments method was determined to be dilutive?
answer: accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method.
question: How much did the net income reduced for the year ended December 31, 2019?
answer: net income for the year ended December 31, 2019 was reduced by $6 million (2018 – $2 million) in the diluted earnings per share calculation.
question: For the year ended December 31, 2019, how much was the options out of the money for purposes of the calculation of earnings per share?
answer: For the year ended December 31, 2019, there were 1,077,875 options out of the money (2018 – 37,715) for purposes of the calculation of earnings per share.
question: What is the increase/ (decrease) in Numerator (basic) – Net income from 2018 to 2019?
answer: -16
derivation: 2,043-2,059 
scale: million
question: What is the increase/ (decrease) in Basic Earnings per share from 2018 to 2019?
answer: -0.01
derivation: 3.99-4.00
question: What is the increase/ (decrease) in Diluted Earnings per share from 2018 to 2019?
answer: -0.02
derivation: 3.97-3.99
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: How is the cost of the Restricted Stock Units (RSUs) determined?
answer: using the fair value of the Company’s Common Stock on the award date
question: How much were the stock-based compensation expenses related to outstanding RSUs in fiscal years 2018 and 2019, respectively?
answer: $5.9 million
$6.8 million
question: What was the number of shares outstanding on September 30, 2016, and 2017, respectively?
answer: 2,046,169
2,357,021
question: What is the proportion of RSUs that were settled or canceled between 2017 and 2018 over RSUs outstanding on September 30, 2017?
answer: 0.41
derivation: (745,197+216,554)/2,357,021 
question: What is the ratio of the price of RSUs that were granted to the price of RSUs that were settled between 2018 and 2019?
answer: 1.93
derivation: (1,147,976*9.67)/(881,420*6.53) 
question: What is the price of RSUs outstanding on September 30, 2019?
answer: 19431542.62
derivation: 2,352,487*8.26
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: What does costs capitalised include?
answer: external direct costs of materials and service
employee costs
question: What was the total intangible assets in 2019?
answer: 23,678
scale: thousand
question: What was the value of Rights and licences in 2019 and 2018 respectively?
answer: 13
13
scale: thousand
question: What was the percentage change in internally generated software between 2018 and 2019?
answer: 15.6
derivation: (7,381 - 6,385) / 6,385 
scale: percent
question: What was the percentage change in software under development between 2018 and 2019?
answer: 150.18
derivation: (16,284 - 6,509) / 6,509 
scale: percent
question: What was the percentage change in rights and licences between 2018 and 2019?
answer: 0
derivation: (13 - 13) / 13 
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the weighted average grant date fair value of RSUs during 2019?
answer: $55.69
question: What was the number of granted shares?
answer: 1,589
scale: thousand
question: What was the unrecognized compensation expense related to unvested RSUs in 2019?
answer: $127.2 million
question: What is the change in number of unvested shares between 2018 and 2019?
answer: -361
derivation: (3,756-4,117)
scale: thousand
question: What is the difference in weighted-average grant date fair value between granted and forfeited shares?
answer: 9.97
derivation: (55.69-45.72)
question: What is the difference in weighted-average grant date fair value for unvested shares in 2018 and vested shares?
answer: 1.33
derivation: (41.94-40.61)
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What amount of non-current trade and other receivables was excluded from the carrying amount in 2019?
answer: £445m
question: What was the Derivative financial assets in 2019, 2018 and 2017?
answer: 1,592
1,509
2,246
scale: million
question: What is theCash and cash equivalents for 2017, 2018 and 2019 respectively?
answer: 528
528
1,666
scale: million
question: What is the change in the Derivative financial assets from 2018 to 2019?
answer: 83
derivation: 1,592 - 1,509
scale: million
question: What is the average investments for 2017 to 2019?
answer: 2635.67
derivation: (3,268 + 3,075 + 1,564) / 3
scale: million
question: In which year(s) was trade and other receivables less than 2,000 million?
answer: 2019
derivation: locate and analyze trade and other receivables in row 5
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What was included in the exceptional items in FY2018?
answer: FY 2018 included the gain on disposal of economic interest in NetLink Trust of S$2.03 billion.
question: What was the value of retained profits in FY 2018?
answer: 2,127
scale: million
question: What are the 2 components for providers of capital?
answer: Interest on borrowings
Dividends to shareholders
question: Which year was there a higher average number of employees?
answer: 2018
derivation: 25,614 > 24,071
question: Which year had a higher total value added figure?
answer: 2018
derivation: 11,555 > 8,959
question: How many components are there under the section "retained in business"?
answer: 3
derivation: Depreciation and amortisation##Retained profits##Non-controlling interests
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What activity impacted the 2019 results?
answer: 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.
question: What expenses were included in 2019 total consolidated expenses and other (income)?
answer: Red Hat operational spending, interest expense from debt issuances to fund the acquisition and other acquisition-related activity, including: amortization of acquired intangible assets, retention and legal and advisory fees associated with the transaction.
question: What caused the increase in the total operating expenses?
answer: Total operating (non-GAAP) expense and other (income) increased 4.1 percent year to year, driven primarily by the factors above excluding the higher non-operating acquisition related activity and lower non-operating retirement-related costs described above.
question: What is the average of Total consolidated expense and other (income)?
answer: 25958
derivation: (26,322 + 25,594) / 2
scale: million
question: What is the increase / (decrease) in the Amortization of acquired intangible assets from 2018 to 2019?
answer: -327
derivation: -764 - ( -437)
scale: million
question: What is the increase / (decrease) in the Operating (non-GAAP) expense and other (income) from 2018 to 2019?
answer: 964
derivation: 24,533 - 23,569
scale: million
Questions and answers about page 2 of the financial report proofpoint_2019.pdf:

question: What is the amount of net cash acquired at the WebLife Acquisition Date?
answer: $278
scale: thousand
question: Under what conditions were the deferred shares subjected to forfeiture?
answer: If employment terminates prior to the lapse of the restrictions, and their fair value is expensed as stock-based compensation expense over the remaining period
question: What is the amount of Goodwill in fair value?
answer: 36,514
scale: thousand
question: What is the difference in fair value between current assets and fixed assets?
answer: 511
derivation: $534 - 23
scale: thousand
question: What is the average fair value of Core/developed technology?
answer: 3320
derivation: 16,600 / 5
scale: thousand
question: What is the total fair value of all tangible assets?
answer: 557
derivation: $534 + 23
scale: thousand
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What was the Operating income in 2019?
answer: $1,203 million
question: How much did the operating income decrease in 2019 as compared to 2018?
answer: $197 million
question: What did the improved operating income in 2018 indicate?
answer: reflecting higher volumes, improved manufacturing efficiencies and product mix and lower restructuring charges, partially offset by unfavorable currency effects, net of hedging, normal price pressure and higher operating expenses.
question: What is the average Operating income?
answer: 1202.67
derivation: (1,203+1,400+1,005) / 3
scale: million
question: What is the average operating income as percentage of net revenues?
answer: 13.03
derivation: (12.6+14.5+12.0) / 3
scale: percent
question: What is the increase/ (decrease) in Operating income from 2017 to 2019?
answer: 198
derivation: 1,203-1,005
scale: million
Questions and answers about page 1 of the financial report csg-systems-international-inc_2019.pdf:

question: How many common stock shareholders does the company have on January 31, 2020?
answer: 126
question: What symbol is the company's common stock listed under on NASDAQ?
answer: CSGS
question: As of December 2019, which is the best performing stock?
answer: Data Preparation and Processing Services
question: Which stock enjoyed year on year growth between 2014 to 2019?
answer: Data Preparation and Processing Services
question: Between CSG Systems International, Inc and Russell 2000 Index, which performed better in the year 2015?
answer: CSG Systems International, Inc
derivation: 146.72 > 95.59
question: What is the cumulative total stockholder return of Russell 2000 Index as of 31 December, 2018?
answer: 118.30
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: What is the value of Central Overheads in F19?
answer: $60 million
question: What is the total dividend per share in F19?
answer: 102
question: What is the EBIT for F19?
answer: 4.5
scale: percent
question: What percentage of the total dividend per share does the interim dividend per share constitute?
answer: 44.12
derivation: 45/102 
scale: percent
question: What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?
answer: 63.4
derivation: 206.2-142.8 
question: What is the value of Central Overheads in F18?
answer: 136
derivation: 76 + 60 
scale: million
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: What was the Unfavorable impact in 2018?
answer: (62)
scale: million
question: What was the Favorable impact in 2020, 2018 and 2017 respectively?
answer: $95
$167
$185
scale: million
question: What was the Unfavorable impact in 2020?
answer: (52)
scale: million
question: In which period was Favorable impact more than 100 million?
answer: 2018
2017
derivation: locate and analyze Favorable impact in row 5
question: What is the average Unfavorable impact in 2018 and 2017?
answer: -72
derivation: -(62 + 82) / 2
scale: million
question: What is the change in the Net favorable impact to income before income taxes from 2018 to 2017?
answer: 2
derivation: 105 - 103
scale: million
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What do deductions represent?
answer: uncollectible accounts written off, net of recoveries
question: What were the deductions in 2018?
answer: (0.1)
scale: million
question: Which years does the table provide information for the additions and deductions related to the allowance for doubtful accounts?
answer: 2019
2018
2017
question: What was the change in the Balance at Beginning of Year between 2017 and 2018?
answer: -0.4
derivation: 2.1-2.5
scale: million
question: How many years did the balance at end of the year exceed $2 million?
answer: 3
derivation: 2019##2018##2017
question: What was the percentage change in the deductions between 2018 and 2019?
answer: 100
derivation: (-0.2-(-0.1))/-0.1
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: Which date's opening accumulated deficit balance did the company's misstatement affect?
answer: January 1, 2018
question: What was the total current assets as previously reported?
answer: 573,035
scale: thousand
question: What were the total assets as revised?
answer: 818,226
scale: thousand
question: What was the total adjustment of total current assets and total assets?
answer: 12134
derivation: 1,064+11,070
scale: thousand
question: What was the sum of deferred commissions, current portion and total current assets as previously reported?
answer: 597502
derivation: $24,467+573,035
scale: thousand
question: What was accrued expenses as revised as a percentage of total liabilities and stockholders' equity?
answer: 8.56
derivation: (70,065/818,226)
scale: percent
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What was the depreciation expense for 2017?
answer: $130 million
scale: million
question: What was the depreciation expense for 2019?
answer: $124 million
scale: million
question: What was the net cost of Land in 2019?
answer: $1
scale: million
question: What was the change in the net cost of computer equipment between 2018 and 2019?
answer: -46
derivation: 654-700
scale: million
question: What was the change in the property and equipment, net between 2018 and 2019?
answer: -29
derivation: 253-282
scale: million
question: What was the percentage change in total cost of property and equipment between 2018 and 2019?
answer: -4.75
derivation: (1,002-1,052)/1,052
scale: percent
Questions and answers about page 1 of the financial report tata-consultancy-services-ltd_2019.pdf:

question: What does the table show?
answer: details of equity shares in the suspense account
question: How many shareholders approached the Company for transfer of shares from suspense account during the year?
answer: 0
question: How many shareholders have outstanding shares in the suspense account as on March 31, 2019?
answer: 26
question: What is the change in the number of equity shares between April 1, 2018 and March 31, 2019?
answer: 820
derivation: 1,640-820
question: How many equity shares are there to one shareholder as on April 1, 2018?
answer: 31.54
derivation: 820/26 
question: How many equity shares are there to one shareholder as on March 31, 2019?
answer: 63.08
derivation: 1,640/26
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the fair values of the company's pension plan assets?
answer: 2019
2018
question: What were the Equity securities - U.S. holdings in 2018?
answer: 20,469
scale: thousand
question: What was the amount of Other bond funds in 2019?
answer: 207,901
scale: thousand
question: What was the change in Real Estate between 2018 and 2019?
answer: 327
derivation: 2,979-2,652
scale: thousand
question: What was the change in the government bond funds between 2018 and 2019?
answer: 14845
derivation: 33,991-19,146
scale: thousand
question: What was the percentage change in Partnerships between 2018 and 2019?
answer: -17.8
derivation: (7,539-9,172)/9,172
scale: percent
Questions and answers about page 1 of the financial report zayo-group-holdings_2019.pdf:

question: What types of risks are investment securities exposed to?
answer: Generally, investment securities are exposed to various risks, such as interest rate risks, credit risk, and overall market volatility.
question: Why is it possible that changes in the values of investment securities will occur?
answer: Due to the level of risk associated with certain investment securities, it is reasonably possible that changes in the values of investment securities will occur
question: What was the company's target for the allocation of fixed income at June 30, 2019?
answer: 40%
question: Which pension plan assets had the highest allocation at June 30, 2019?
answer: Equities
derivation: 55% > 40% > 5%
question: What was the proportion of equities to fixed income for 2018?
answer: 137.5
derivation: 55%/40%
scale: percent
question: What is the change in the allocation of equities from 2018 to 2019?
answer: 0
derivation: 55%-55%
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years was the consolidated results recorded for?
answer: 2017
2018
question: What was the net income attributable to non-controlling shareholders who hold interests in Hilli LLC and Hilli Corp in 2017?
answer: $1.5 million
question: What accounted for the increase in interest income?
answer: Due to returns on our fixed deposits that had been made in 2018, and income derived from the lending capital of our lessor VIEs, that we are required to consolidate under U.S. GAAP
question: Which year has a higher income tax?
answer: 2017
derivation: (1,505) > (1,267)
question: What was the change in net unrealized gains on the interest rate swaps between 2017 and 2018?
answer: -6
derivation: $0.6 million - $6.6 million 
scale: million
question: What was the percentage change net income attributable to non-controlling shareholders who hold interests in Hilli LLC and Hilli Corp between 2017 and 2018?
answer: 1213.33
derivation: (19.7 - 1.5)/1.5 
scale: percent
Questions and answers about page 1 of the financial report mobileiron-inc_2019.pdf:

question: What is free cash flow?
answer: cash provided by (used in) operating activities less the amount of property and equipment purchased
question: How does management use non-GAAP measures?
answer: planning for and forecasting future periods
understand, manage and evaluate our business, and make operating decisions
question: What does information about free cash flow provide investors with?
answer: an important perspective on the cash available to invest in our business and fund ongoing operations
question: What was the average non-GAAP gross profit for the 3 year period from 2017 to 2019?
answer: 161822.33
derivation: (168,242+163,376+153,849)/3
scale: thousand
question: What was the % change in the free cash flow from 2017 to 2018?
answer: -456.96
derivation: (12,201-(-3,418))/-3,418
scale: percent
question: What is the change in non-GAAP gross profit between 2017 and 2019, as a % of the total gross profit for 2018?
answer: 8.81
derivation: (168,242-153,849)/163,376
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the decrease in the Other net expense in 2019?
answer: $31 thousand
question: What was the increase in interest income?
answer: $2.7 million
question: What was the % of revenue in 2019 and 2018?
answer: 2
3
scale: percent
question: What was the average Other expense, net for 2018 and 2019?
answer: 4612.5
derivation: (4,597 + 4,628) / 2
scale: thousand
question: In which year was Other expense, net less than 5,000 thousands?
answer: 2019
2018
derivation: locate and analyze the other expenses in row 4
question: What is the change in the % of revenue from 2018 to 2019?
answer: -1
derivation: 2 - 3
scale: percent
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What led to decrease in income from operations and the increase in non-cash adjustments to net income in 2019?
answer: partially related to the absence in the gains on sale of divestitures, such as OneContent in 2018.
question: What was the Net cash provided by operating activities in 2019?
answer: $ 46,254
scale: thousand
question: What led to decreased Net cash provided by operating activities – continuing operations during the year ended December 31, 2018 compared to the prior year?
answer: due to working capital changes and higher costs during the year ended December 31, 2018 compared with the prior year, which primarily included higher interest expense, transaction-related and legal expenses, and incentive-based compensation payments.
question: What is the change in Net (loss) income between 2019 and 2017?
answer: -28427
derivation: -182,602-(-154,175)
scale: thousand
question: What is the change in (Loss) income from continuing operations between 2019 and 2017?
answer: 1921
derivation: -182,602-(-184,523)
scale: thousand
question: What is the change in Non-cash adjustments to net (loss) income between 2019 and 2017?
answer: -74618
derivation: 277,217-351,835
scale: thousand
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the total net sales in 2019?
answer: $ 13,448
scale: million
question: What was the total Transportation Solutions sales in 2018?
answer: $ 8,290
scale: million
question: What are the segments for which the net sales are presented in the table?
answer: Transportation Solutions
Industrial Solutions
Communications Solutions
question: In which year was Industrial Solutions larger?
answer: 2019
derivation: 3,954>3,856
question: What was the change in Industrial Solutions in 2019 from 2018?
answer: 98
derivation: 3,954-3,856
scale: million
question: What was the percentage change in Industrial Solutions in 2019 from 2018?
answer: 2.54
derivation: (3,954-3,856)/3,856
scale: percent
Questions and answers about page 1 of the financial report optimizerx-corporation_2019.pdf:

question: What were the Net cash provided by financing activities in 2018 and 2019 respectively?
answer: 8,685,739
22,181,528
question: What were the net increases in cash and cash equivalents in 2018 and 2019, respectively?
answer: $3,791,461
$9,938,646
question: What is the percentage change in the net increase in cash and cash equivalents from 2018 to 2019?
answer: 162.13
derivation: (9,938,646-3,791,461)/3,791,461 
scale: percent
question: What is the average net cash provided by financing activities from 2018 to 2019?
answer: 15433633.5
derivation: (22,181,528+8,685,739)/2 
question: What is the ratio of net cash used in investing activities from 2018 to 2019?
answer: 0.54
derivation: -5,686,833/-10,582,086 
question: What were the total current assets and liabilities as of December 31, 2019?
answer: approximately $27.1 million
approximately $6.1 million
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is the revenue losses in UK in 2019?
answer: 398.4
scale: million
question: What is the value of Derivative financial instruments in 2019?
answer: 172.7
scale: million
question: What is the amount of capital losses in UK in 2019?
answer: 34.5
scale: million
question: What is the percentage change in the revenue losses in UK from 2018 to 2019?
answer: 32.45
derivation: (398.4-300.8)/300.8
scale: percent
question: What is the change in capital losses from the UK between 2018 and 2019?
answer: 0.3
derivation: 34.5-34.2
scale: million
question: What is the percentage change in the total unrecognised temporary differences from 2018 to 2019?
answer: 18.15
derivation: (625.7-529.6)/529.6
scale: percent