next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What does the ongoing current tax expense in the year of  £16.0 million include?
answer: includes £15.7 million relating to corporation tax on the estimated current period underpayment of the minimum PID
question: What is the UK corporation tax payable incurred by the Group?
answer: 19 per cent
question: What does the UK exceptional current tax expense in the year of  £6.4 million represent?
answer: the corporation tax arising in the current year in respect of the prior year underpayment of the minimum PID
question: What is the percentage change in the loss before tax, joint ventures and associates from 2018 to 2019?
answer: 62.93
derivation: (1,856.8-1,139.6)/1,139.6
scale: percent
question: What is the percentage change in the loss before tax multiplied by the standard rate of tax in the UK of 19% from 2018 to 2019?
answer: 62.88
derivation: (352.8-216.6)/216.6
scale: percent
question: What is the percentage change in the exempt property rental profits and revaluations from 2018 to 2019?
answer: 42.86
derivation: (307.0-214.9)/214.9
scale: percent
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: Which years does the table provide information for the company's cash flows for?
answer: 2019
2018
2017
question: What was the Cash flows (used in) / from financing activities in 2019?
answer: (130)
scale: thousand
question: What was the Cash flows used in investing activities in 2017
answer: (168,795)
scale: thousand
question: What was the change in Cash flows from operating activities between 2017 and 2018?
answer: 3523
derivation: 60,710-57,187
scale: thousand
question: What was the sum of cash flows in 2019?
answer: -26432
derivation: 47,112-73,414-130
scale: thousand
question: What was the percentage change in the Cash flows (used in) / from financing activities between 2017 and 2018?
answer: -96.44
derivation: (2,399-67,303)/67,303
scale: percent
Questions and answers about page 1 of the financial report acacia-communications-inc_2019.pdf:

question: What are operating segments?
answer: Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision maker (“CODM”), which is the Company’s chief executive officer, in deciding how to allocate resources and assess performance.
question: Who evaluates the Company's financial information for the purpose of resource allocation and performance assessment?
answer: The Company’s CODM
chief operating decision maker (“CODM”)
question: What is revenue by geographic country based on?
answer: ship-to destinations
question: What is the proportion of revenue by US in the total revenue in 2019? 
answer: 0.15
derivation: 70,702/464,663
question: What is the percentage increase in revenue by China from 2018 to 2019?
answer: 61.4
derivation: (159,637-98,906)/98,906
scale: percent
question: What is the total revenue in Thailand between 2017 to 2019?
answer: 198646
derivation: 82,413+68,217+48,016
scale: thousand
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: What was the expected life (years) in 2018?
answer: 5.6
question: What was the risk-free interest rate in 2018?
answer: 2.7%
question: What was the risk-free interest rate in 2017?
answer: 1.9%
question: What was the change in Expected volatility between 2017 and 2018?
answer: -3
derivation: 26.4%-29.4%
scale: percent
question: What was the change in risk-free interest rate between 2017 and 2018?
answer: 0.8
derivation: 2.7%-1.9%
scale: percent
question: What was risk-free interest rate in 2017 as a percentage of risk-free interest rate in 2018?
answer: 70.37
derivation: 1.9/2.7
scale: percent
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What are purchase obligations?
answer: Purchase obligations are contractual obligations for purchase of goods or services and are defined as agreements that are enforceable and legally binding on Autodesk and that specify all significant terms, including: fixed or minimum quantities to be purchased; fixed, minimum, or variable price provisions; and the approximate timing of the transaction.
question: Why are the purchase of supplies and other goods and services are not included in the table?
answer: We are not able to determine the aggregate amount of such purchase orders that represent contractual obligations, as purchase orders may represent authorizations to purchase rather than binding agreements. Our purchase orders are based on our current procurement or development needs and are fulfilled by our vendors within short time horizons
question: What was the pension obligation for the fiscal year 2020?
answer: 2.4
question: What is the amount of notes for fiscal years 2021-2024?
answer: 964
derivation: 541.7+422.3 
scale: million
question: What is the percentage of purchase obligations out of total obligations in 2020?
answer: 22.48
derivation: (47.8/212.6)
scale: percent
question: How much does contractual obligations from 2024 thereafter account for the total contractual obligations?
answer: 35.18
derivation: 1,062.8/3,020.8 
scale: percent
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: What does bunkers’ consumption and other voyage expenses represent?
answer: Bunkers’ consumption and other voyage expenses represents mainly bunkers consumed during vessels’ unemployment and off-hire.
question: In which year was the voyage expenses and commissions recorded for?
answer: 2017
2018
2019
question: What was the brokers' commissions on revenue in 2017?
answer: 6,456
scale: thousand
question: In which year was the brokers' commissions on revenue the highest?
answer: 2018
derivation: 7,555 > 7,527 > 6,456
question: What was the change in bunkers’ consumption and other voyage expenses from 2018 to 2019?
answer: 3426
derivation: 16,245 - 12,819 
scale: thousand
question: What was the percentage change in total voyage expenses and commissions from 2017 to 2018?
answer: 32.26
derivation: (20,374 - 15,404)/15,404 
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What was the change in geographic classification?
answer: Our North American operations include Canada, the United States, Mexico and Central America. Mexico and Central America were previously included in Latin America.
question: What are total long-lived assets?
answer: Total long-lived assets represent total assets excluding total current assets, deferred tax assets, goodwill, intangible assets and non-current assets held for sale.
question: What years are included in the table?
answer: 2019
2018
2017
question: What was the net sales to customers in North America who are not in the U.S. in 2019?
answer: 326.5
derivation: 2,828.1-2,501.6
scale: million
question: What is the growth rate of total net sales for 2018 to 2019?
answer: 1.23
derivation: (4,791.1-4,732.7)/4,732.7
scale: percent
question: What is of Total long-lived assets for North America expressed as a percentage to all other regions in 2019?
answer: 142.68
derivation: 919.3/(1,563.6-919.3)
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the equity shareholding of Nissin Food Holdings Co., Ltd. in Premier Foods plc in 2019?
answer: 19.47%
question: What was the total trade receivables in 2019?
answer: £0.9m
question: What was the hovis sale of goods in 2019?
answer: 0.3
scale: million
question: What was the change in hovis sale of goods from 2018 to 2019?
answer: 0
derivation: 0.3 - 0.3
scale: million
question: What is the average hovis sale of services for 2018 and 2019?
answer: 0.7
derivation: (0.7 + 0.7) / 2
scale: million
question: What is the average hovis purchase of goods for 2018 and 2019?
answer: 9.1
derivation: (6.3 + 11.9) / 2
scale: million
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What is the tax impact associated with the adoption of Topic 606?
answer: Due to the Company's full valuation allowance as of the adoption date, there is no tax impact associated with the adoption of Topic 606.
question: What was the adjustment amount to accounts receivable, net?
answer: 3,124
scale: thousand
question: What was the adjustment amount to contract assets?
answer: 4,583
scale: thousand
question: What was the percentage change in  Accounts receivable, net after  Adjustment from Topic 606?
answer: 19.06
derivation: 3,124/16,389 
scale: percent
question: What was the percentage change in  Contract liabilities after  Adjustment from Topic 606?
answer: 26.12
derivation: 7,006/26,820
scale: percent
question: What was the percentage change in  Retained earnings after  Adjustment from Topic 606?
answer: 2.52
derivation: 2,614/103,601 
scale: percent
Questions and answers about page 1 of the financial report lm-ericsson-telephone-company_2019.pdf:

question: What is the reason that gross margin declined?
answer: the 51% divestment of MediaKind
question: What is the full year 2018 operating income?
answer: -5.4
scale: billion
question: What is the full year 2019 operating income?
answer: -12.5
scale: billion
question: What is the total segment operating income for 2019 and 2018?
answer: -17.9
derivation: -12.5+(-5.4)
scale: billion
question: What is the change in income from Emerging Business, iconective, media businesses and common costs in 2019 and 2018?
answer: 3
derivation: -2.4-(-5.4)
scale: billion
question: What is the proportion of sec and doj settlement costs in its segment operating income in 2019?
answer: 85.6
derivation: -10.7/-12.5
scale: percent
Questions and answers about page 2 of the financial report lam-research-corporation_2019.pdf:

question: How long do market-based PRSUs usually vest from grant date?
answer: three years
question: How is the stock price performance or market price performance measured?
answer: using the closing price for the 50-trading days prior to the dates the performance period begins and ends
question: What is the number of shares as of June 26, 2016?
answer: 3,256,513
question: Which type of RSUs outstanding is higher as of June 26, 2016?
answer: Service-based RSUs Outstanding
derivation: Find the type of RSUs outstanding that is higher as of June 26, 2016
question: Which type of RSUs outstanding is higher as of June 25, 2017?
answer: Service-based RSUs Outstanding
derivation: Find the type of RSUs outstanding that is higher as of June 25, 2017
question: Which type of RSUs outstanding is higher as of June 30, 2019?
answer: Service-based RSUs Outstanding
derivation: Find the type of RSUs outstanding that is higher as June 25, 2017Find the type of RSUs outstanding that is higher as of June 30, 2019
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What was the current domestic-federal income tax expense (benefit) in 2017?
answer: $2,436
scale: thousand
question: What was the current domestic-state income tax expense (benefit) in 2019?
answer: 1,383
scale: thousand
question: What years does the table provide information for the company's income tax expense (benefit) for?
answer: 2019
2018
2017
question: What is the change in the company's domestic-state income tax expense (benefit) between 2018 and 2019?
answer: 1249
derivation: 1,383-134
scale: thousand
question: What was the change in the company's total current income tax expense (benefit) between 2017 and 2018?
answer: 56684
derivation: 248,004-191,320
scale: thousand
question: What was the percentage change in the total income tax expense between 2018 and 2019?
answer: -43.6
derivation: ($161,230-$285,860)/$285,860
scale: percent
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: How is the fair value of share incentives estimated?
answer: at the date of grant using the Black-Scholes binomial model
question: How was the expected volatility determined?
answer: by calculating the historical volatility of the Company’s share price over the previous two years which management considers to be the period which is likely to be most representative of future volatility.
question: What are the different option life (years) provided in the table with the assumptions in arriving at the share-based payment charge and the fair value?
answer: Performance Shares
Options and SARs
question: In which year was the Weighted average fair value (pence) larger?
answer: 2019
derivation: 141.1>95.1
question: What was the change in the Weighted average share price (pence)?
answer: 50.2
derivation: 163.1-112.9
question: What was the percentage change in the Weighted average share price (pence)?
answer: 44.46
derivation: (163.1-112.9)/112.9
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: How does Goodwill arise from?
answer: the acquisition method of accounting for business combinations and represents the excess of the purchase price over the fair value of the net assets and other identifiable intangible assets acquired.
question: When does the company perform an annual goodwill impairment assessment?
answer: October 31st
question: What were the adjustments in 2018?
answer: 338
scale: thousand
question: What was the change in the Beginning balance from 2018 to 2019?
answer: 338
derivation: 238,330 - 237,992
scale: thousand
question: What is the average adjustments for 2018 and 2019?
answer: 169
derivation: (0 + 338) / 2
scale: thousand
question: In which year was the ending balance less than 240,000 thousands?
answer: 2019
2018
derivation: locate and analyze ending balance in row 6
Questions and answers about page 1 of the financial report jack-in-the-box-inc_2019.pdf:

question: How is the basic earnings per share calculation computed?
answer: Based on the weighted-average number of common shares outstanding
question: What is the value of dilute weighted-average shares outstanding in 2019? 
answer: 26,068
scale: thousand
question: When are performance share awards included in the average diluted shares outstanding each period?
answer: If the performance criteria have been met at the end of the respective periods
question: What is the average number of basic weighted-average shares outstanding from 2017-2019?
answer: 28317.33
derivation: (25,823+28,499+30,630)/3
scale: thousand
question: What is the difference in nonvested stock awards and units between 2018 and 2019?
answer: 29
derivation: 240-211
scale: thousand
question: What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?
answer: 0.1
derivation: 28/28,807
scale: percent
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: How many facilities serve both business segments?
answer: 15
question: Where are the manufacturing facilities usually located?
answer: General purpose buildings
question: Where is the Global headquarters located?
answer: Charlotte, North Carolina
question: How many manufacturing facilities in North America are both Food Care and Product Care?
answer: 3
derivation: (10+37)-44
question: What is the percentage of manufacturing facilities that are in South America?
answer: 5.61
derivation: (6/107)
scale: percent
question: How many manufacturing facilities serve only Product Care in total? 
answer: 71
derivation: 107-36
Questions and answers about page 1 of the financial report leidos-holdings_2019.pdf:

question: How is the Basic EPS calculated?
answer: by dividing net income attributable to Leidos common stockholders by the basic weighted average number of shares outstanding
question: What was the outstanding stock options and vested stock awards in 2018?
answer: 1 million
question: What was the Basic weighted average number of shares outstanding in 2020, 2018 and 2017 respectively?
answer: 143
151
152
scale: million
question: In which year was Diluted weighted average number of shares outstanding less than 150 million?
answer: 2020
derivation: locate and analyze Diluted weighted average number of shares outstanding in row 6
question: What was the change in the Basic weighted average number of shares outstanding from 2017 to 2018?
answer: -1
derivation: 151 - 152
scale: million
question: What was the change in the Diluted weighted average number of shares outstanding from 2017 to 2018?
answer: -1
derivation: 153 - 154
scale: million
Questions and answers about page 1 of the financial report freshpet-inc_2019.pdf:

question: What are the 3 expenses shown in the table?
answer: Depreciation expense
Plant start-up expense
Non-cash share-based compensation expense
question: What is the gross profit for each financial year end shown in the table (in chronological order)?
answer: $54,649
$60,371
$72,416
$89,990
$114,197
scale: thousand
question: What is the adjusted gross profit for each financial year end shown in the table (in chronological order)?
answer: $57,416
$66,248
$78,450
$96,938
$121,489
scale: thousand
question: What is the percentage change in depreciation expense from 2018 to 2019?
answer: 4.61
derivation: (6,370-6,089)/6,089
scale: percent
question: What is the percentage change in non-cash share-based compensation expense from 2018 to 2019?
answer: 7.33
derivation: (922-859)/859
scale: percent
question: What is the percentage change in adjusted gross profit from 2018 to 2019?
answer: 25.33
derivation: (121,489-96,938)/96,938
scale: percent
Questions and answers about page 1 of the financial report frequency-electronics-inc_2019.pdf:

question: What is the cost of the fixed income securities in 2019 and 2018 respectively?
answer: $8,152
$6,274
scale: thousand
question: What is the gross unrealized gains of the fixed income securities in 2019 and 2018 respectively?
answer: $71
$10
scale: thousand
question: What does the table show?
answer: The cost, gross unrealized gains, gross unrealized losses and fair market value of available-for-sale securities at April 30, 2019 and 2018, respectively
question: What is the difference in cost of the fixed income securities between 2018 and 2019?
answer: 1878
derivation: 8,152-6,274
scale: thousand
question: What is the percentage change in the fair market value between 2018 and 2019?
answer: 33.34
derivation: (8,199-6,149)/6,149
scale: percent
question: What is the average fair market value for 2018 and 2019?
answer: 7174
derivation: (8,199+6,149)/2
scale: thousand
Questions and answers about page 1 of the financial report taiwan-semiconductor-manufacturing-co-ltd_2019.pdf:

question: Which process allow employees or any whistleblowers with relevant evidence to report any financial, legal, or ethical irregularities anonymously?
answer: “Complaint Policy and Procedures for Certain Accounting and Legal Matters”
“Procedures for Ombudsman System”
question: What was the total reported cases in FY 16?
answer: 116
question: How many cases were reported related to employee relationship in 2019?
answer: 132
question: What is the change in Total reported cases from FY 2016 to FY 2017?
answer: -3
derivation: 113-116
question: What is the change in Ethics-related cases between FY 2016 and FY 2017?
answer: 4
derivation: 20-16
question: What is the change in Cases investigated and verified as ethics violations between FY 2016 and FY 2017?
answer: 2
derivation: 4-2
Questions and answers about page 1 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: On which debt is the interest on long-term debt is charged?
answer: Interest on long-term debt includes amounts due on fixed and variable rate debt
question: What was the total long term debt?
answer: $ 2,269,713
scale: thousand
question: What was the total finance leases?
answer: 28,573
scale: thousand
question: What was the change between the long-term debt 1-3 years and 3-5 years?
answer: 1207963
derivation: 1,729,663 - 521,700
scale: thousand
question: What was the change between the finance leases from 3-5 years and thereafter?
answer: 3200
derivation: 6,604 - 3,404
scale: thousand
question: What was the change in pension funding between 1-3 years and 3-5 years?
answer: 1648
derivation: 65,959 - 64,311
scale: thousand
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: What is Shopify's largest source of operating cash from?
answer: subscription solutions
question: What is Shopify's primary uses of cash from its operating activities?
answer: third-party payment processing fees, employee-related expenditures, advancing funds to merchants through Shopify Capital, marketing programs, third-party shipping and fulfillment partners, outsourced hosting costs, and leased facilities
question: How much is the cash provided by operating activities for year ended December 31, 2019?
answer: $70,615
scale: thousand
question: What is the average net cash provided by operating activities for 2018 and 2019?
answer: 39969.5
derivation: ($70,615+$9,324)/2
scale: thousand
question: What is the average net cash provided by financing activities for 2018 and 2019?
answer: 904266.5
derivation: (736,351+1,072,182)/2
scale: thousand
question: What is the change in net increase in cash and cash equivalents for year ended 2018 and 2019 ?
answer: -29773
derivation: 239,233-269,006
scale: thousand
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: How is free cash flow calculated?
answer: Net cash provided by operating activities less net cash used in investing activities for capital expenditures.
question: What was the increase in free cash flow between fiscal year 2018 and 2019?
answer: $140.9 million
question: What is the amount of free cash flow in 2019?
answer: $422,150
scale: thousand
question: What is the average net cash provided by operating activities from 2017-2019?
answer: 325726.33
derivation: (466,342+311,456+199,381)/3
scale: thousand
question: What is the percentage change in free cash flow between 2017 and 2018?
answer: 52.64
derivation: (281,247-184,252)/184,252
scale: percent
question: What is the change in capital expenditures between 2018 and 2019?
answer: -13983
derivation: -44,192-(-30,209)
scale: thousand
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What were the land and improvements in 2019?
answer: $146,719
scale: thousand
question: What was the value of buildings in 2018?
answer: 849,975
scale: thousand
question: Which years does the table provide information for Property, plant and equipment?
answer: 2019
2018
question: In 2019, how many property, plant and equipment exceeded $1,000,000 thousand?
answer: 2
derivation: Machinery and equipment##Leasehold improvements
question: What was the change in the amount of land and improvements between 2018 and 2019?
answer: 2583
derivation: $146,719-$144,136
scale: thousand
question: What was the percentage change in total property, plant and equipment between 2018 and 2019?
answer: 4.24
derivation: ($3,333,750-$3,198,016)/$3,198,016
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What was the amount of cumulative acquisition-related expenses incurred for Level 3 in 2019?
answer: $950 million
question: What was the amount of transaction-related expenses incurred for Level 3 on the date of acquisition?
answer: $47 million
question: What expenses are included under the acquisition-related expenses?
answer: integration and transformation-related expenses
severance and retention compensation expenses
transaction-related expenses
question: Which year incurred the lowest amount of total acquisition-related expenses?
answer: 2019
derivation: 234<271<393
question: What is the change in the total acquisition-related expense in 2019 from 2018?
answer: -159
derivation: 234-393
scale: million
question: What is the percentage change in the total acquisition-related expense in 2019 from 2018?
answer: -40.46
derivation: (234-393)/393
scale: percent