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

question: How many shares did the company withhold to pay  the employees' portion of the minimum payroll withholding taxes?
answer: 32,371
question: What was the number of nonvested shares were there in 2018?
answer: 213,337
question: What was the Weighted Average Grant Date Fair Value of nonvested shares in 2018?
answer: $20.21
question: What is the change in nonvested shares between 2018 and 2019?
answer: -120495
derivation: 92,842-213,337
question: What was the difference in Weighted Average Grant Date Fair Value between Vested and Forfeited shares?
answer: 0.47
derivation: 20.64-20.17
question: What was the difference between the Weighted Average Grant Date Fair Value of nonvested shares in 2019 and forfeited shares?
answer: 0.51
derivation: 20.64-20.13
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What was the deferred Federal Income tax benefit (provision) in 2017?
answer: 0.2
scale: million
question: What do the company's state tax returns reflect?
answer: different combinations of the Company’s subsidiaries and are dependent on the connection each subsidiary has with a particular state and form of organization.
question: What was the deferred Foreign income tax provision in 2019?
answer: 53.2
scale: million
question: How many of the deferred Income tax benefit (provision) were above $50 million in 2017?
answer: 1
derivation: Foreign
question: How many of the current Income tax benefit (provision) were above $(4 million) in 2019?
answer: 2
derivation: Foreign##State
question: What was the percentage change in Income tax benefit (provision) between 2018 and 2019?
answer: -99.82
derivation: ($0.2-$110.1)/$110.1
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for the funded status of the company's postretirement health care and other defined benefit plans?
answer: 2019
2018
question: What was the fair value of plan assets in 2019?
answer: 31
scale: million
question: What were the benefit obligations in 2018?
answer: (53)
scale: million
question: What was the change in the fair value of plan assets between 2018 and 2019?
answer: 6
derivation: 31-25
scale: million
question: What was the change in benefit obligations between 2018 and 2019?
answer: -8
derivation: -61-(-53)
scale: million
question: What was the percentage change in unfunded obligations between 2018 and 2019?
answer: 7.14
derivation: (-30-(-28))/-28
scale: percent
Questions and answers about page 1 of the financial report lifeway-foods-inc_2019.pdf:

question: By how much did the fair value exceed the carrying value by?
answer: 2.4%
question: What does the company use to estimate fair value?
answer: Widely accepted valuation techniques including discounted cash flows and market multiples analysis with respect to our single reporting unit
question: What is the value of brand names as of December 31, 2019?
answer: 3,700
question: What is the change in the value of brand names between 2018 and 2019?
answer: 0
derivation: 3,700-3,700
question: What is the average goodwill and indefinite lived intangible assets for 2018 and 2019?
answer: 12824
derivation: (12,824+12,824)/2
question: What is the percentage constitution of brand names among the total goodwill and indefinite lived intangible assets in 2019?
answer: 28.85
derivation: 3,700/12,824
scale: percent
Questions and answers about page 1 of the financial report insight-enterprises-inc_2019.pdf:

question: How much did Gross profit increased in 2019 compared to 2018?
answer: $144.4 million
question: How much did North America's Gross profit increased in 2019 compared to 2018?
answer: 19%
question: How much did EMEA's Gross profit increased in 2019 compared to 2018?
answer: 3%
question: What is the change in Net sales of North America between 2018 and 2019?
answer: 138419
derivation: 871,114-732,695
scale: thousand
question: What is the change in Net sales of EMEA between 2018 and 2019?
answer: 5616
derivation: 227,083-221,467
scale: thousand
question: What is the average Net sales of North America for 2018 and 2019?
answer: 801904.5
derivation: (871,114+732,695) / 2
scale: thousand
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: What did the running royalty fees for online games comprise of?
answer: prepaid royalty fees, unamortised running royalty fees and deferred Online Service Fees
question: How much was the prepayment for media contents as at 31 December 2018?
answer: 13,652
scale: million
question: How much was the prepayment for media contents as at 31 December 2019?
answer: 15,731
scale: million
question: How much did the prepayments for media contents change by between 2018 year end and 2019 year end?
answer: 2079
derivation: 15,731-13,652
scale: million
question: How much did the prepayments and prepaid expenses change by between 2018 year end and 2019 year end?
answer: 821
derivation: 8,353-7,532
scale: million
question: How much did the interest receivables between 2018 year end and 2019 year end change by?
answer: 1077
derivation: 2,774-1,697
scale: million
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What is the percentage change in the Total BCE operating revenues in 2019?
answer: 2.1%
question: How much did the wireless operating revenues grow by in 2019?
answer: 3.7%
question: What is the amount of $ CHANGE for Bell Wireless in 2019?
answer: 324
question: What is the percentage of operating revenues for Bell Media out of the total BCE operating revenues in 2019?
answer: 13.42
derivation: 3,217/23,964
scale: percent
question: What is the sum of revenues for Bell Wireless and Bell Wireline in 2018?
answer: 21085
derivation: 8,818+12,267
question: What is the total amount of revenue for Bell Media in 2018 and 2019?
answer: 6338
derivation: 3,217+3,121
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table represent?
answer: contractual obligations with minimum payments for the indicated fiscal periods
question: What is Operating lease obligations net of?
answer: $30.7 million of sublease income
question: What does Long-term debt obligations include?
answer: interest up to maturity and principal payments
question: What is the Total Operating lease obligations expressed as a percentage of Total obligations?
answer: 8.53
derivation: 318,851/3,738,696
scale: percent
question: In what year range(s) are Operating lease obligations more than $100,000(in thousands)?
answer: July 1, 2020— June 30, 2022
derivation: For row 4 if value >100,000 the corresponding year range at row 2 is selected
question: What is the total obligations of July 1, 2024 and beyond expressed as a percentage of total obligations for July 1, 2019-June 30, 2024?
answer: 115.52
derivation: 2,003,946/(3,738,696-2,003,946)
scale: percent
Questions and answers about page 1 of the financial report viavi-solutions-inc_2019.pdf:

question: How much were Audit fees in 2019?
answer: $3,631,575
question: How much were Tax Fees in 2019?
answer: 169,776
question: What is the change in Audit Fees as a percentage between 2018 and 2019?
answer: -4.04
derivation: (3,631,575-3,784,488)/3,784,488
scale: percent
question: What is the change in All Other Fees as a percentage between 2018 and 2019?
answer: 25
derivation: (4,500-3,600)/3,600
scale: percent
question: What is the total of Tax Fees and All Other Fees in 2019?
answer: 174276
derivation: 169,776+4,500
question: What are Audit-Related fees related to?
answer: Audit-Related Fees are related to due diligence services for our acquisition activities incurred in fiscal 2018.
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: How much was the customer billing during the commissioning period?
answer: $33.8 million
question: In which years as the liquefaction services revenue recorded for?
answer: 2019
2018
question: What was the amortization of deferred commissioning period revenue in 2018?
answer: 2,467
scale: thousand
question: In which year was the amortization of Day 1 gain lower?
answer: 2018
derivation: 5,817 < 9,950
question: What was the change in base tolling fee between 2018 and 2019?
answer: 84824
derivation: 204,501 - 119,677 
scale: thousand
question: What was the percentage change in the total 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 cogeco-inc_2019.pdf:

question: What was the 2019 exchange rate?
answer: 1.3255 USD/CDN.
question: What was the adjusted EBITDA margin in 2019?
answer: 47.5%
question: What was the exchange rate in 2018?
answer: 1.2773 USD/CDN.
question: What is the increase / (decrease) in revenue from 2018 to 2019?
answer: 184416
derivation: 2,331,820 - 2,147,404
scale: thousand
question: What was the average operating expenses between 2018 and 2019?
answer: 1162802.5
derivation: (1,203,980 + 1,121,625) / 2
scale: thousand
question: What was the increase / (decrease) in the Adjusted EBITDA from 2018 to 2019?
answer: 101122
derivation: 1,107,940 - 1,006,818
scale: thousand
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is adjusted net earnings defined?
answer: net earnings attributable to common shareholders before severance, acquisition and other costs, net mark-to-market losses (gains) on derivatives used to economically hedge equity settled share-based compensation plans, net losses (gains) on investments, early debt redemption costs and impairment charges, net of tax and NCI
question: How is adjusted EPS defined?
answer: adjusted net earnings per BCE common share
question: What is the Net earnings attributable to common shareholders in total for 2019?
answer: 3,040
question: What is the change in net earnings attributable to common shareholders per share in 2019?
answer: 0.27
derivation: 3.37-3.10
question: What is net earnings attributable to common shareholders as a ratio of the adjusted net earnings in 2018?
answer: 88.38
derivation: 2,785/3,151
scale: percent
question: What is the total early debt redemption costs in 2018 and 2019?
answer: 28
derivation: 13+15
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: Which years does the table provide information for the details of the Company's share-based compensation expense?
answer: 2019
2018
2017
question: What was the weighted average period over which the unearned share-based compensation is expected to be recognized?
answer: approximately 1.88 years
question: What was the cost of sales in 2017?
answer: 18.7
scale: million
question: What was the change in the cost of sales between 2017 and 2018?
answer: -4.9
derivation: 13.8-18.7
scale: million
question: How many years did research and development expenses exceed $50 million?
answer: 1
derivation: 2019
question: What was the percentage change in the Income tax benefit between 2018 and 2019?
answer: 25.44
derivation: (35.5-28.3)/28.3
scale: percent
Questions and answers about page 1 of the financial report cogeco-inc_2019.pdf:

question: What is the rate at which Fiscal 2019 actuals are translated at the average foreign exchange rate of the comparable period of fiscal 2018?
answer: 1.3100 USD/CDN
question: Why did the Fiscal 2019 fourth-quarter acquisitions of property, plant and equipment decreased?
answer: lower capital expenditures in the Canadian and American broadband services segments.
question: What led to Fiscal 2019 fourth-quarter capital intensity reach 24.9%?
answer: lower capital capital expenditures combined with higher revenue.
question: What is the increase/ (decrease) Canadian broadband services from 2018 to 2019?
answer: -10273
derivation: 79,132-89,405
scale: thousand
question: What is the increase/ (decrease) American broadband services from 2018 to 2019?
answer: -6947
derivation: 65,967-72,914
scale: thousand
question: What is the increase/ (decrease) Consolidated from 2018 to 2019?
answer: -17220
derivation: 145,099-162,319
scale: thousand
Questions and answers about page 1 of the financial report siemens-ag_2019.pdf:

question: What caused the Total assets to increase?
answer: Total assets increased along with a growth in debt business and in part due to positive currency translation effects.
question: How did the equity and debt businesses reacted to the credit hits?
answer: While the equity business recorded higher results, the result from the debt business declined, amongst others due to higher credit hits. Total assets increased along with a growth in debt business and in part due to positive currency translation effects.
question: What is the scope of Financial services business?
answer: Financial Services will continue to focus its business scope on areas of intense domain know-how.
question: What is the increase / (decrease) in the Earnings before taxes from 2018 to 2019?
answer: -1
derivation: 632 - 633
scale: million
question: What is the average total assets in 2018 and 2019?
answer: 28764.5
derivation: (29,901 + 27,628) / 2
scale: million
question: What is the increase / (decrease) in the ROE(after taxes) from 2018 to 2019?
answer: -0.6
derivation: 19.1% - 19.7%
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How much did BCE's adjusted EBITDA grow by in 2019?
answer: 6.0%
question: What was the $ CHANGE in Bell Media?
answer: 157
question: What is the adjusted EBITDA margin in 2019?
answer: 42.2%
question: What is the total Adjusted EBITDA for Bell Wireless in 2018 and 2019?
answer: 7363
derivation: 3,842+3,521
question: What is the percentage of Bell Wireline of the total BCE adjusted EBITDA in 2019?
answer: 53.57
derivation: 5,414/10,106
scale: percent
question: What is the difference in the Adjusted EBITDA for Bell Wireless and Bell Wireline in 2018?
answer: 1800
derivation: 5,321-3,521
Questions and answers about page 1 of the financial report xperi-corporation_2019.pdf:

question: Who are the members of the board of directors?
answer: Darcy Antonellis
David C. Habiger
Richard S. Hill
Jon E. Kirchner
V. Sue Molina
George A. Riedel
Christopher A. Seams
question: Who is the Chairman of the Board?
answer: Richard S. Hill
question: What is the average age of the board members?
answer: 59.71
derivation: (57+51+68+52+71+62+57)/7 
question: Who is the oldest among all board members?
answer: V. Sue Molina
derivation: 71 is the highest
question: What is the proportion of years that David C. Habiger worked in Sonic Solutions throughout his whole life?
answer: 0.37
derivation: (2011-1992)/51 
question: Since when did Darcy Antonellis serve as a member of the Board of Directors?
answer: December 2018
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: What does the table show?
answer: summarizes our financial assets and liabilities measured at fair value on a recurring basis
question: What was the fair value measurements using Level 2 for Corporate Bonds?
answer: 1,353
scale: million
question: What were the total cash, cash equivalents and short-term investments?
answer: 3,899
scale: million
question: What was the difference in the fair value for U.S. Treasury and government debt securities between Level 1 and Level 2?
answer: 49
derivation: 131-82
scale: million
question: What was the fair value of Level 2 Total cash, cash equivalents and short-term investments as a percentage of the total cash, cash equivalents and short-term investments?
answer: 39.81
derivation: 1,552/3,899
scale: percent
question: What was the difference between the Total cash, cash equivalents and short-term investments for Level 1 and Level 2?
answer: 795
derivation: 2,347-1,552
scale: million
Questions and answers about page 1 of the financial report formfactor_2019.pdf:

question: What is the unrecognized tax benefit, ending balance in 2019?
answer: $28,800
scale: thousand
question: What were the Unrecognized tax benefit, beginning balance in 2019, 2018 and 2017 respectively?
answer: 25,224
18,296
17,978
scale: thousand
question: Which tax years are open for examination in the federal, state and foreign jurisdictions respectively?
answer: 2016 through 2019
2015 through 2019
2014 through 2019
question: What is the change in the Unrecognized tax benefit, beginning balance from 2018 to 2019?
answer: 6928
derivation: 25,224 - 18,296
scale: thousand
question: What is the average Additions based on tax positions related to the current year from 2017-2019?
answer: 2016.67
derivation: (3,679 + 1,677 + 694) / 3
scale: thousand
question: Which year has the highest Unrecognized tax benefit, ending balance?
answer: 2019
derivation: 28,800> 25,224> 18,296
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: Which countries does the Adjusted EBITDA comprise of?
answer: Germany
Italy
UK
Spain
Other Europe
Europe
question: What countries does the Service Revenue include?
answer: Germany
Italy
UK
Spain
Other Europe
Europe
question: What is the reported change in revenue - europe?
answer: (1.9)
scale: percent
question: Between Germany and Italy, which one has a higher organic change?
answer: Germany
derivation: 2.6% > 1.2%
question: How many percent of organic change in Europe adjusted operating profit is the organic change in Italy EBITDA?
answer: 5.33
derivation: 4.6/86.3
scale: percent
question: Between Germany and Italy, which has higher reported change in adjusted EBITDA?
answer: Germany
derivation: 10.9>4.5
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: In which years was the remuneration of directors and key management recorded for?
answer: 2017
2018
2019
question: What is the expense recognized in respect of share-based compensation in 2017?
answer: 1,821
scale: thousand
question: What was the remuneration in 2018?
answer: 7,011
scale: thousand
question: Which year was the short-term benefits the highest?
answer: 2019
derivation: 172 > 136 > 106
question: What was the change in the total from 2017 to 2019?
answer: 222
derivation: 9,752 - 9,530 
scale: thousand
question: What was the percentage change in remuneration from 2018 to 2019?
answer: 7.49
derivation: (7,536 - 7,011)/7,011 
scale: percent
Questions and answers about page 1 of the financial report greensky-inc_2019.pdf:

question: How much was the included change in fair value of the company's servicing asset included in its servicing fees?
answer: 30,459
scale: thousand
question: What does other revenue include?
answer: miscellaneous revenue items that are individually immaterial. Other revenue is presented separately herein in order to clearly present merchant, interchange and servicing fees
question: Which years does the table provide information for Revenue disaggregated by type of service?
answer: 2019
2018
2017
question: How many years did Interchange fees exceed $50,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the transaction fees between 2017 and 2019?
answer: 126947
derivation: 405,905-278,958
scale: thousand
question: What was the percentage change in the total revenue between 2018 and 2019?
answer: 27.73
derivation: (529,646-414,673)/414,673
scale: percent
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What is debt to assets ratio in 2019?
answer: 67.8
scale: percent
question: What is the weighted average debt maturity in 2019?
answer: 5.0 years
question: What is the weighted average cost of gross debt (excluding RCF) in 2019?
answer: 4.3
scale: percent
question: What is the percentage change in the immediately available cash and facilities from 2018 to 2019?
answer: -2.15
derivation: (5.3)/246.8
scale: percent
question: What is the change in the proportion of gross debt with interest rate protection from 2018 to 2019?
answer: 4
derivation: 88-84
scale: percent
question: What is the change in the debt to assets ration from 2018 to 2019 when it is adjusted for expected disposal proceeds from intu Puerto Venecia and intu Asturias?
answer: 12.2
derivation: 65.3-53.1
scale: percent
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: How was Days sales outstanding calculated?
answer: dividing accounts receivable by average net revenue per day for the current quarter (91 days for each of the fourth quarters presented above)
question: What was days inventory outstanding based on?
answer: ending inventory and cost of revenues for each period.
question: What was the Days sales outstanding for three months ended april 2019?
answer: 70
question: What was the change in day sales outstanding between 2018 and 2019?
answer: 12
derivation: 70-58
question: How many years did days inventory outstanding exceed 20 days?
answer: 2
derivation: 2019##2017
question: What was the total percentage change in the cash conversion cycle between 2017 and 2019?
answer: -80
derivation: (3-15)/15
scale: percent
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: How much was the average effective tax rate in 2018 and 2019?
answer: 40.4
derivation: (9.7+71.1) / 2 
scale: percent
question: By how much less was the provision for income taxes in 2019 compared to 2018?
answer: 7652
derivation: 8,837 - 1,185 
scale: million
question: How much was the total provision for income taxes across 2018 and 2019?
answer: 10022
derivation: 1,185 + 8,837 
scale: million
question: Which section of the Tax Act is most significant to Oracle?
answer: Impacts of the U.S. Tax Cuts and Jobs Act of 2017
question: What are some reasons provided for possible adverse impact on effective income tax rates?
answer: Future effective income tax rates could be adversely affected by an unfavorable shift of earnings weighted to jurisdictions with higher tax rates, by unfavorable changes in tax laws and regulations, by adverse rulings in tax related litigation, or by shortfalls in stock-based compensation realized by employees relative to stock-based compensation that was recorded for book purposes, among others.
question: Why did the company's provision for income taxes not decrease as much in fiscal 2019 as expected?
answer: These decreases to our provision for income taxes in fiscal 2019 relative to fiscal 2018 were partially offset both by lower excess tax benefits related to stock-based compensation expense in fiscal 2019, and by less favorable changes in net unrecognized tax benefits due to settlements with tax authorities and other events in fiscal 2019 relative to fiscal 2018.
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: Which payments are either distributed from plan assets or paid by the company?
answer: The Combined Pension Plan payments, post-retirement health care benefit payments and premiums, and life insurance premium payments
question: What assumptions are the estimated benefit payments based on?
answer: actuarial assumptions using the demographics of the employee and retiree populations and have been reduced by estimated participant contributions
question: What are the different periods highlighted in the table?
answer: 2020
2021
2022
2023
2024
2025-2029
question: How many different period segments are highlighted in the table?
answer: 6
derivation: 2020##2021##2022##2023##2024##2025-2029
question: What is the change in combined pension plan in 2021 from 2020?
answer: -50
derivation: 921-971
scale: million
question: What is the percentage change in combined pension plan in 2021 from 2020?
answer: -5.15
derivation: (921-971)/971
scale: percent