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

question: What were the reasons given for the change in accounts receivable and deferred revenue between March 2018 and March 2019 respectively?
answer: increase in subscription software transactions that are recognized as revenue at the time of sale but paid for over time
increase in deferred customer support revenue related to software and products revenue transactions and customer support renewals during fiscal 2019.
question: How much is the opening balance for Deferred Revenue (current) and Deferred Revenue (long-term) respectively?
answer: 241,113
84,661
scale: thousand
question: What is the ending balance as of March 31, 2019 for Accounts Receivables?
answer: $161,570
scale: thousand
question: What is the overall increase，net in opening and closing balances from March 2018 to March 2019?
answer: 29475
derivation: 9,351+5,366+2,836-2,674+14,596
scale: thousand
question: From March 2018 to March 2019, amongst the company's accounts receivable, unbilled receivables (current and long-term), and deferred revenues (current and long-term), how many categories saw a net increase?
answer: 4
derivation: Accounts Receivable ## Unbilled Receivable (current) ## Unbilled Receivable (long-term) ##Deferred Revenue (long-term)
question: How many times more in current unbilled receivables than long-term unbilled receivables did the company have in its opening balance?
answer: 2.26
derivation: 9,900/4,380
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What did the restructuring charges incurred by the CTS and CGD segments in 2019 consist primarily of?
answer: consisting primarily of employee severance costs related to headcount reductions initiated to optimize our cost positions
question: What did the restructuring activities in 2017 include?
answer: corporate efforts to increase the centralization and efficiency of our manufacturing processes, as well as restructuring charges incurred by our CGD businesses related to the elimination of a level of management in the CGD simulator business
question: What are the years included in the table?
answer: 2019
2018
2017
question: In which year was the restructuring costs incurred by Cubic Global Defense the lowest?
answer: 2017
derivation: 0.9<1.3<3.3
question: What is the change in the amount of total restructuring costs in 2019 from 2018?
answer: 10.4
derivation: 15.4-5.0
scale: million
question: What is the percentage change in the amount of total restructuring costs in 2019 from 2018?
answer: 208
derivation: (15.4-5.0)/5.0
scale: percent
Questions and answers about page 1 of the financial report sykes-enterprises-incorporated_2019.pdf:

question: What was the Other miscellaneous income (expense) in 2019?
answer: (857)
scale: thousand
question: What was the Net investment gains (losses) on investments held in rabbi trust in 2017?
answer: 1,619
scale: thousand
question: Which years was Other income (expense), net calculated?
answer: 2019
2018
2017
question: In how many years was Other income, net a negative value?
answer: 2
derivation: 2019##2018
question: What was the overall change in Net investment gains  on investments held in rabbi trust in 2019 from 2017?
answer: 760
derivation: 2,379-1,619
scale: thousand
question: What was the overall percentage change in Net investment gains  on investments held in rabbi trust in 2019 from 2017?
answer: 46.94
derivation: (2,379-1,619)/1,619
scale: percent
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: What financial items does deferred tax assets comprise of?
answer: Tax loss carryforwards
Temporary differences on capital and intangible assets
Stock-based compensation expense
Accruals and reserves
Share issuance costs
Temporary differences related to lease assets and liabilities
Investment tax credits
Valuation allowance
question: What financial items does deferred tax liabilities comprise of?
answer: Temporary differences on intangible assets
Other deferred tax liabilities
question: What is the total deferred tax liabilities as at December 31, 2019?
answer: (37,341)
scale: thousand
question: What is the average total deferred tax assets for 2018 and 2019?
answer: 26119
derivation: (48,020+4,218)/2
scale: thousand
question: What is the average total deferred tax liabilities for 2018 and 2019?
answer: -21345.5
derivation: [(-37,341) + (-5,350)] /2
scale: thousand
question: Which year has the highest total deferred tax assets?
answer: 2019
derivation: 48,020> 4,218
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the Postretirement provisions in 2019?
answer: 35.7
scale: million
question: What was the  Net operating loss carryforwards in 2018?
answer: 26.5
scale: million
question: In which years was the amount of deferred tax liabilities, net calculated?
answer: 2019
2018
question: In which year was the amount of Postretirement provisions larger?
answer: 2019
derivation: 35.7>33.7
question: What was the change in Pensions in 2019 from 2018?
answer: 20.1
derivation: 86.9-66.8
scale: million
question: What was the percentage change in Pensions in 2019 from 2018?
answer: 30.09
derivation: (86.9-66.8)/66.8
scale: percent
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: Which years does the table provide information for net sales by geographic location?
answer: 2019
2018
2017
question: What was the net sales in Hong Kong in 2018?
answer: 169,073
scale: thousand
question: What was the net sales in Singapore in 2017?
answer: 15,565
scale: thousand
question: What was the change in net sales in Mexico between 2017 and 2018?
answer: 1491
derivation: 23,915-22,424
scale: thousand
question: Which years did the total net sales in all regions exceed $1,000,000 thousand?
answer: 2019
2018
derivation: (2019:1,382,818),(2018:1,200,181)
question: What was the percentage change in the net sales from Other Countries between 2018 and 2019?
answer: -43.77
derivation: (1,281-2,278)/2,278
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What led to the decrease in the OLS segment in 2019?
answer: primarily due to weaker demand resulting in lower shipments of ELA tools used in the flat panel display market and lower revenues from consumable service parts.
question: What led to the decrease in the ILS segment in 2019?
answer: primarily due to lower sales for materials processing and microelectronics applications, partially offset by higher sales for medical and military applications within the OEM components and instrumentation market.
question: In which years was the operating segment data provided?
answer: 2019
2018
question: In which year was ILS a higher percentage of total net sales?
answer: 2019
derivation: 38.0%>33.8%
question: What was the average amount of net sales for OLS in 2018 and 2019?
answer: 1073076.5
derivation: (886,676+1,259,477)/2
scale: thousand
question: What was the average amount of net sales for ILS in 2018 and 2019?
answer: 593530
derivation: (543,964+643,096)/2
scale: thousand
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: What was the increase in the valuation allowance from 2018 to 2019?
answer: $4.3 million
question: What was the tax benefit recognized by the company?
answer: $1.0 million
question: What was the Net operating loss carryforwards in 2019 and 2018 respectively?
answer: $35,120
$24,159
question: What was the change in the Net operating loss carryforwards from 2018 to 2019?
answer: 10961
derivation: 35,120 - 24,159
question: What is the average Share-based compensation for 2018 and 2019?
answer: 4223.5
derivation: (5,687 + 2,760) / 2
question: In which year was Deferred revenue less than 2,000?
answer: 2019
derivation: locate and analyze Deferred revenue in row 6
Questions and answers about page 1 of the financial report oracle-corporation_2019.pdf:

question: What is the average approximate Dollar Value of Shares that May Yet Be Purchased Under the Program from March 1, 2019 to May 31, 2019?
answer: 7275.77
derivation: (8,780.5+7,198.4+5,848.4) / 3 
scale: million
question: How much is the percentage decrease in total number of shares purchased from March 2019 to April 2019?
answer: -49.83
derivation: (29.1-58.0)/58.0 
scale: percent
question: What was the Average Price Paid per Share from March 2019 to April 2019?
answer: 53.42
derivation: (52.93*58.0+54.41*29.1)/(58.0+29.1) 
question: What factors could potentially affect the pace of Oracle’s stock repurchase activities?
answer: Our stock repurchase authorization does not have an expiration date and the pace of our repurchase activity will depend on factors such as our working capital needs, our cash requirements for acquisitions and dividend payments, our debt repayment obligations or repurchases of our debt, our stock price, and economic and market conditions.
question: When did Oracle announce the approval of expansions of the stock repurchase program by the Board of Directors?
answer: On September 17, 2018 and February 15, 2019, we announced that our Board of Directors approved expansions of our stock repurchase program totaling $24.0 billion.
question: How does Oracle effect its stock repurchases?
answer: Our stock repurchases may be effected from time to time through open market purchases or pursuant to a rule 10b5-1 plan. Our stock repurchase program may be accelerated, suspended, delayed or discontinued at any time.
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: What is the change in gross unrecognized tax benefits during fiscal 2019?
answer: $68 million
question: What is the Balance at beginning of year for Year ended march 29, 2019? 
answer: $378
scale: million
question: What is the Balance at end of year for year ended  March 29, 2019?
answer: $446
scale: million
question: What is the percentage constitution of unrecognized tax benefits, if recognized that would favorably affect effective tax rate for year ended March 29, 2019?
answer: 80.94
derivation: 361/446
scale: percent
question: What is the total Balance at end of year for the fiscal years 2019, 2018, 2017?
answer: 1072
derivation: 446+378+248
scale: million
question: What is the average Balance at end of year for the fiscal years 2019, 2018, 2017?
answer: 357.33
derivation: (446+378+248)/3
scale: million
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: How much was the 60-month backlog estimate as a result of the acquisition of Speedpay?
answer: $1.5 billion
scale: billion
question: What was the committed backlog in December 31, 2019?
answer: $2,168
scale: million
question: What was the committed backlog in June 30, 2019?
answer: $2,105
scale: million
question: What was the difference in committed backlog between December 31 and September 30, 2019?
answer: 165
derivation: ($2,168-$2,003)
scale: million
question: What was the difference in Renewal backlog between June 30 and March 31, 2019?
answer: 1171
derivation: 3,588-2,417
scale: million
question: What was the percentage change in ACI on premise between December 31 and September 30, 2019?
answer: 2.7
derivation: ($1,977-$1,925)/$1,925
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What is the  Outstanding at the start of the year  for 2019?
answer: 7,546
scale: thousand
question: Why are the PSU awards divided into three equal parts?
answer: The awards are divided into three equal parts which will each be subject to a separate annual performance condition linked to the financial performance of the Group.
question: What are the types of movements in performance share units (“PSUs”) illustrated in the table?
answer: Awarded
Forfeited
Released
question: In which year was the number of PSUs awarded larger?
answer: 2019
derivation: 1,721>1,719
question: What was the change in the number of PSUs outstanding at the end of the year in 2019 from 2018?
answer: -3462
derivation: 4,084-7,546
scale: thousand
question: What was the percentage change in the number of PSUs outstanding at the end of the year in 2019 from 2018?
answer: -45.88
derivation: (4,084-7,546)/7,546
scale: percent
Questions and answers about page 1 of the financial report gsi-technology-inc_2019.pdf:

question: What was the long term portion of the unrecognized tax benefits in 2019 and 2018 respectively?
answer: $622,000
$619,000
question: What was the net deferred tax assets in 2019?
answer: $6.7 million
question: What was the Unrecognized tax benefits, beginning of period in 2019?
answer: $2,735
scale: thousand
question: In which year was Additions based on tax positions related to current year less than 600 thousands?
answer: 2019
2018
derivation: locate and analyze Additions based on tax positions related to current year in row 5
question: What is the average Additions based on tax positions related to prior years between 2017-2019?
answer: 4.33
derivation: (13 + 0 + 0) / 3
scale: thousand
question: What was the change in the Unrecognized tax benefits, end of period from 2018 to 2019?
answer: 367
derivation: 3,102 - 2,735
scale: thousand
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: Why are Commercial financing receivables are excluded from financing receivables?
answer: they are short term in nature and the current estimated risk of loss and resulting impact to the company’s financing results are not material.
question: What were the write-offs in December 2019?
answer: $16 million
question: What is the average recorded investment of impaired leases and loans for Americas for December 2019?
answer: $138 million
question: What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?
answer: 2302.5
derivation: (3,419+1,186) / 2 
scale: million
question: What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?
answer: 5313.5
derivation: (6,726+3,901) / 2 
scale: million
question: What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?
answer: 33
derivation: 99/ 3
scale: million
Questions and answers about page 1 of the financial report protagenic-therapeutics-inc_2019.pdf:

question: What is the quoted consultation fees for the toxicology studies?
answer: $988,000
question: What is the company's total accounts payables and accrued expenses as at December 31, 2019?
answer: $865,047
question: What is the company's total accounts payables and accrued expenses as at December 31, 2018?
answer: $231,688
question: How much did the company pay upon the signing of the toxicology studies agreement?
answer: 494000
derivation: 988,000 * 50% 
question: What is the value of accounting related accounts payable as a percentage of the 2019 total accounts payable and accrued expenses?
answer: 4.18
derivation: 36,161/865,047 
scale: percent
question: What is the percentage change in the accounts payable and accrued expenses between 2018 and 2019?
answer: 273.37
derivation: (865,047-231,688)/231,688 
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How is average invested capital calculated?
answer: as the average of the opening and closing balance of invested capital
question: How is average impairment calculated?
answer: as the average of the opening and closing balances of impairment charges on vessels and goodwill in the balance sheet.
question: For which years is the adjusted RoIC calculated in the table?
answer: 2019
2018
2017
question: In which year was the Average invested capital less average impairment the largest?
answer: 2019
derivation: 1,725.9>1,622.7>1,581.9
question: What was the change in the Average invested capital less average impairment in 2019 from 2018?
answer: 103.2
derivation: 1,725.9-1,622.7
scale: million
question: What was the percentage change in the Average invested capital less average impairment in 2019 from 2018?
answer: 6.36
derivation: (1,725.9-1,622.7)/1,622.7
scale: percent
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: What does Note 12 cover?
answer: Income Taxes
question: How much was the net charge related to the enactment of the TCJA for the second quarter?
answer: $157 million net charge related to the enactment of the TCJA for the second quarter
question: What does Note 21 cover?
answer: QUARTERLY INFORMATION (UNAUDITED)
question: Which quarter ended in fiscal year 2019 saw the highest revenue?
answer: June 30
derivation: 33,717 > 32,471 > 30,571 > 29,084
question: How much would diluted EPS be for second quarter ended of fiscal year 2019 without the net charge related to the enactment of the TCJA and the net income tax benefit related to the intangible property transfers?
answer: 1.73
derivation: 1.71+0.02
question: How much would diluted earnings per share for fiscal year 2018 be without the net charge (benefit) related to the enactment of the TCJA?
answer: 3.88
derivation: 2.13+1.75
Questions and answers about page 1 of the financial report Woolworths-Limited_2019.pdf:

question: How many Woolworths Supermarkets were managed by the Metro team by the end of the financial year?
answer: 16
question: What is the percentage change for Sales during this financial year?
answer: 5.3%
question: How many Metro-branded stores were managed by the Metro team by the end of the financial year?
answer: 43
question: What is the percentage of Depreciation and amortisation in EBITDA in F19?
answer: 28.93
derivation: (756/2,613) 
scale: percent
question: What is the percentage of EBIT in EBITDA?
answer: 71.07
derivation: (1,857/2,613) 
scale: percent
question: What is the nominal difference for Sales between F19 and F18?
answer: 1979
derivation: 39,568 - 37,589 
scale: million
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: How many nonvested shares did the company grant to key employees for the year ended September 30, 2019?
answer: 33,000
question: How does the company measure the value of the nonvested stock awards?
answer: Based upon the market price of its common stock as of the date of grant.
question: What is the total stock based compensation expense incurred for the year ended September 30, 2019?
answer: $792
scale: thousand
question: What percentage of the total stock based compensation is spent on the cost of sales?
answer: 0.88
derivation: $7/$792 
scale: percent
question: What is the percentage increase in the stock based compensation expense on cost of sales?
answer: 40
derivation: (7-5)/5 
scale: percent
question: What is the total stock based compensation expense on non-cost of sales related activities?
answer: 785
derivation: 792 - 7 
scale: thousand
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What does the information in the table show?
answer: the actual expenditure of the Group for employee pay and distributions to shareholders compared to the retained earnings of the Group
question: What is the retained earnings for 2019?
answer: 920.0
scale: million
question: For which years is the actual expenditure of the Group for employee pay and distributions to shareholders compared to the retained earnings of the Group in the table?
answer: 2019
2018
2017
question: In which year were the staff costs the largest?
answer: 2018
derivation: 46.2>45.8>43.8
question: What was the change in retained earnings in 2019 from 2018?
answer: 168
derivation: 920.0-752.0
scale: million
question: What was the percentage change in retained earnings in 2019 from 2018?
answer: 22.34
derivation: (920.0-752.0)/752.0
scale: percent
Questions and answers about page 1 of the financial report teradyne-inc_2019.pdf:

question: What does the carrying value of convertible debt represent?
answer: the bifurcated debt component only, while the fair value is based on quoted market prices for the convertible note which includes the equity conversion features.
question: What do the fair values of accounts receivable, net and accounts payable approximate?
answer: the carrying amount due to the short term nature of these instruments
question: In which years were the carrying amounts and fair values of Teradyne’s financial instruments recorded?
answer: 2019
2018
question: In which year was the fair value of Derivative assets larger?
answer: 2019
derivation: 528>79
question: What was the change in the fair value of Marketable securities from 2018 to 2019?
answer: -36034
derivation: 241,793-277,827
scale: thousand
question: What was the percentage change in the fair value of Marketable securities from 2018 to 2019?
answer: -12.97
derivation: (241,793-277,827)/277,827
scale: percent
Questions and answers about page 1 of the financial report cogent-communications-group-inc_2019.pdf:

question: What is the value revenue from the on-net segment from North America in 2019?
answer: $319,330
scale: thousand
question: What is the value revenue from the off-net segment from North America in 2019?
answer: $131,815
scale: thousand
question: What is the value revenue from non-core segment from North America in 2019?
answer: $422
scale: thousand
question: What is the value of the revenue from the on-net segment from North America as a percentage of the total revenue earned in North America in 2019?
answer: 79.4
derivation: 319,330/402,194 
scale: percent
question: What is the value of the revenue from the off-net segment from North America as a percentage of the total revenue earned in North America in 2019?
answer: 32.77
derivation: 131,815/402,194 
scale: percent
question: What is the value of the revenue from the non-core segment from North America as a percentage of the total revenue earned in North America in 2019?
answer: 0.1
derivation: 422/402,194 
scale: percent
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What does goodwill represent?
answer: the purchase price paid in excess of the fair value of net tangible and intangible assets acquired
question: How are estimates of fair value primarily determined?
answer: using discounted cash flows and market multiples from publicly traded comparable companies
question: Which reporting units are considered under the goodwill balances in the table?
answer: Cubic Transportation Systems
Cubic Mission Solutions
Cubic Global Defense
question: In which year was the goodwill balance for  Cubic Transportation Systems the lowest?
answer: 2018
derivation: 49.8<50.9<254.6
question: What is the change in the amount of total goodwill in 2019 from 2018?
answer: 244.5
derivation: 578.1-333.6
scale: million
question: What is the percentage change in the amount of total goodwill in 2019 from 2018?
answer: 73.29
derivation: (578.1-333.6)/333.6
scale: percent
Questions and answers about page 2 of the financial report greensky-inc_2019.pdf:

question: Which years does the table provide information for the company's Selected Consolidated Statements of Operations Data?
answer: 2019
2018
2017
2016
question: What was the total revenue in 2015?
answer: 173,457
scale: thousand
question: What was the operating profit in 2017?
answer: 145,599
scale: thousand
question: How many years did Total costs and expenses exceed $200,000 thousand?
answer: 2
derivation: 2019##2018
question: What was the change in the cost of revenue between 2017 and 2018?
answer: 70731
derivation: 160,439-89,708
scale: thousand
question: What was the percentage change in operating profit between 2015 and 2016?
answer: 28.68
derivation: (119,811-93,106)/93,106
scale: percent