next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What was the final decision from the Brazilian court received by Cryovac Brasil Ltda., a Sealed Air subsidiary and the consequence?
answer: that certain indirect taxes paid were calculated on an incorrect amount. As a result, for the year ended December 31, 2019, we recorded income of $4.8 million to Other, net for a claim of overpaid taxes related to 2015 through 2018.
question: What does the table represent?
answer: details of other (expense) income, net
question: What is the Other expense, net for 2019?
answer: 19.5
scale: million
question: Excluding the net for a claim of overpaid taxes related to 2015 through 2018 for 2019, what is the Other, net for 2019?
answer: 3.5
derivation: 8.3-4.8
scale: million
question: What is the average annual Other expense, net for the 3 years?
answer: 10.47
derivation: (19.5+18.1-6.2)/3
scale: million
question: What is the Net foreign exchange transaction loss expressed as a percentage of othe expense, net for 2019?
answer: 39.49
derivation: 7.7/19.5
scale: percent
Questions and answers about page 1 of the financial report spirax-sarco-engineering-plc_2019.pdf:

question: What is the  Translation reserve at the beginning of 2019?
answer: 30.3
scale: million
question: What does the change in translation reserve include?
answer: a £1.4m credit transferred from retained earnings
question: What are the types of Other reserves?
answer: Translation reserve
Net investment hedge reserve
Cash flow hedges reserve
Capital redemption reserve
Employee Benefit Trust reserve
question: How many types of other reserves registered a negative Change in year amount?
answer: 2
derivation: Translation reserve##Employee Benefit Trust reserve
question: What was the amount of capital redemption reserve as a percentage of the total other reserves on 1st January 2019?
answer: 8.11
derivation: 1.8/22.2
scale: percent
question: What was the percentage change in the amount of  Translation reserve  from 1st January 2019 to 31st December 2019?
answer: -148.51
derivation: (-14.7-30.3)/30.3
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What did purchased intangible assets include?
answer: core and developed technology, in-process research and development, customer-related intangibles, acquisition-date backlog and other intangible assets.
question: How was the stimated fair values of the core and developed technology and in-process research and development determined?
answer: based on the present value of the expected cash flows to be generated by the respective existing technology or future technology.
question: What was the amount of core and developed technology?
answer: 1,075.0
scale: million
question: What was the difference in Weighted Average Useful Life between Core and developed technology and customer-related assets?
answer: 5
derivation: 11-6
question: What was the sum of the amount of Core and developed technology and in-process research and development assets?
answer: 1215.7
derivation: 1,075.0+140.7
scale: million
question: What was the Core and developed technology assets as a percentage of Total purchased intangible assets?
answer: 56.93
derivation: 1,075.0/1,888.4
scale: percent
Questions and answers about page 1 of the financial report lm-ericsson-telephone-company_2019.pdf:

question: What is the capital expenditure of 2017?
answer: 3.9
scale: billion
question: What has been pledged as collateral for outstanding indebtedness in 2019?
answer: no material land, buildings, machinery or equipment were pledged
question: Why was there an increase in capital expenditure in 2019?
answer: investments in 5G test equipment
question: What is the change between capital expenditure in 2019 and 2018?
answer: 1.1
derivation: 5.1-4.0
scale: billion
question: What is the change in share of annual sales between 2018 and 2019?
answer: 0.4
derivation: 2.3-1.9
scale: percent
question: Which year has a higher capital expenditures?
answer: 2019
derivation: 5.1>4.0> 3.9
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What are Quarterly sales and earnings results normally influenced by?
answer: seasonal factors
question: Why are the first two fiscal quarters typically the lowest?
answer: principally because of annual plant vacation and maintenance shutdowns by the Company and by many of its customers. However, the timing of major changes in the general economy or the markets for certain products can alter this pattern.
question: What is the net sales for 2019 for each quarter in chronological order?
answer: $572.4
$556.5
$609.9
$641.4
scale: million
question: Which quarter was the net income in 2019 the largest?
answer: Third Quarter
derivation: 51.1>48.9>35.5>31.5
question: What was the change in net income in First Quarter in 2019 from 2018?
answer: 8.1
derivation: 31.5-23.4
scale: million
question: What was the percentage change in net income in First Quarter in 2019 from 2018?
answer: 34.62
derivation: (31.5-23.4)/23.4
scale: percent
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 additions and deductions related to the valuation allowance for deferred tax asset accounts?
answer: 2019
2018
2017
question: What was the balance at beginning of year in 2018?
answer: 210.1
scale: million
question: What were the deductions in 2017?
answer: (4.5)
scale: million
question: How many years did the balance at beginning of year exceed $200 million?
answer: 2
derivation: 2019##2018
question: What was the change in the Additions Charged to Costs and Expenses between 2017 and 2019?
answer: 138.2
derivation: 175.8-37.6
scale: million
question: What was the percentage change in the Balance at End of Year between 2018 and 2019?
answer: 62.4
derivation: (332.1-204.5)/204.5
scale: percent
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What was the Increases for positions related to the current year in 2019?
answer: 5,829
scale: thousand
question: What are the increases for the interest and penalties on unrecognized tax benefits in 2019, 2018 and 2017 respectively?
answer: $13.2 million
$9.2 million
$6.4 million
question: What is included in the income tax expense?
answer: interest and penalties related to uncertain tax positions
question: What is the change in Balance of unrecognized tax benefits as at January 1 between 2018 and 2019?
answer: 9495
derivation: 40,556-31,061
scale: thousand
question: What is the change in Changes for positions taken in prior years from December 31, 2019 to December 31, 2018?
answer: 18138
derivation: 19,119-981
scale: thousand
question: Which year has the highest Balance of unrecognized tax benefits as at December 31?
answer: 2019
derivation: 62,958>40,556> 31,061
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: Which years does the table provide information for the company's income tax expense (benefit)?
answer: 2019
2018
2017
question: When was the the Tax Reform Act signed into law? 
answer: December 22, 2017
question: What was the current federal income tax expense in 2019?
answer: 39.5
scale: million
question: How many years did current state income tax benefit exceed $8 million?
answer: 2
derivation: 2019##2018
question: What was the change in the Total income tax expense between 2018 and 2019?
answer: 4.2
derivation: 41.9-37.7
scale: million
question: What was the percentage change in the total current income tax benefit between 2018 and 2019?
answer: 10.84
derivation: (50.1-45.2)/45.2
scale: percent
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: How much were the charges of the year-end write-off of actuarial losses during fiscal 2017, 2018, and 2019, respectively?
answer: $1.2 million
$3.4 million
$5.1 million
question: What is the breakdown of $4.0 million expense during fiscal 2017 that was related to expected incurrence of certain multi-employer plan withdrawal costs?
answer: $2.1 million was recorded in discontinued operations and $1.9 million was recorded in restructuring activities
question: What is the net amount recognized  for pension benefit during the fiscal year 2018 and 2019, respectively?
answer: $127.7
(65.3)
scale: million
question: What is the average amount of amendments for all benefits for fiscal 2018 and 2019?
answer: 4
derivation: (-1.4+(-0.6)+0.8+17.2)/4 
scale: million
question: What is the percentage change in the net amount recognized for other benefits from 2018 to 2019?
answer: -32.35
derivation: (20.7-30.6)/30.6 
scale: percent
question: What is the percentage change in amortization of prior service cost for pension benefits in 2019 compared to 2018?
answer: 6.9
derivation: (3.1-2.9)/2.9 
scale: percent
Questions and answers about page 2 of the financial report mantech-international-corp_2019.pdf:

question: How have basic earnings per share been computed during each period?
answer: by dividing net income available to common stockholders by the weighted average number of shares of common stock outstanding
question: How many options to purchase shares were outstanding for the years ended December 31, 2019, and 2018, respectively?
answer: 288,133
293,898
question: What does the two-class method mean under ASC 360?
answer: an earnings allocation formula that determines earnings per share for each class of common stock according to dividends declared (or accumulated) and participation rights in undistributed earnings
question: What is the ratio of net income for the year ended December 31, 2018, to 2019?
answer: 0.72
derivation: $82,097/$113,890 
question: What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?
answer: 37.38
derivation: ($2.83-$2.06)/$2.06 
scale: percent
question: What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?
answer: -29.21
derivation: ($2.06-$2.91)/$2.91 
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the components of the prepaid (accrued) cost of the domestic and foreign pension plans ?
answer: 2019
2018
question: What was the Prepaid pension asset for U.S. Pension Plans in 2018?
answer: 54,100
scale: thousand
question: What was the Long-term pension obligations for Non-U.S. Pension Plans in 2018?
answer: (1,331)
scale: thousand
question: What was the change in the Prepaid pension asset for U.S Pension Plans between 2018 and 2019?
answer: 7982
derivation: 62,082-54,100
scale: thousand
question: What was the change in the Net prepaid (accrued) cost for U.S. Pension Plans between 2018 and 2019?
answer: 7929
derivation: 60,937-53,008
scale: thousand
question: What was the percentage change in Long-term pension obligations for U.S. Pension Plans between 2018 and 2019?
answer: 5.34
derivation: (-1,045-(992))/-992
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How is Basic income per common share computed?
answer: dividing net income attributable to ON Semiconductor Corporation by the weighted average number of common shares outstanding during the period.
question: How much is the excluded number of anti-dilutive share-based awards for the year ended December 31, 2019?
answer: 0.8 million
question: How much is the excluded number of anti-dilutive share-based awards for the year ended December 31, 2018?
answer: 0.6 million
question: What is the change in Net income attributable to ON Semiconductor Corporation from December 31, 2018 to 2019?
answer: -415.7
derivation: 211.7-627.4
scale: million
question: What is the change in Basic weighted average common shares outstanding from year ended December 31, 2018 to 2019?
answer: -12.9
derivation: 410.9-423.8
scale: million
question: What is the average Net income attributable to ON Semiconductor Corporation for December 31, 2018 to 2019?
answer: 419.55
derivation: (211.7+627.4) / 2
scale: million
Questions and answers about page 1 of the financial report manhattan-associates-inc_2019.pdf:

question: What is the change in research and development cost between 2019 and 2018?
answer: 15712
derivation: $87,608-$71,896
scale: thousand
question: Which year has a higher Sales and Marketing expense?
answer: 2019
derivation: 56,860> 51,262>47,482
question: What is the change in depreciation and amortization cost between 2019 and 2018?
answer: 626
derivation: $8,613-7,987
scale: thousand
question: How many positions are eliminated in 2017 May?
answer: about 100
question: What is the research and development expense in 2019?
answer: $ 87,608
scale: thousand
question: What is the sales and marketing expense increase in 2018 from 2017?
answer: $3.8 million
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: What does interest rate risk comprise of?
answer: cash flow and fair value risks
question: What is the Group policy?
answer: to target interest rate protection within the range of 75 per cent to 100 per cent
question: What is the interest rate protection in 2019?
answer: 87.1%
question: What is the percentage change in the nominal value of unallocated swaps from 2018 to 2019?
answer: -14.7
derivation: (483.4-566.7)/566.7
scale: percent
question: What is the percentage change in the fair value of unallocated swaps from 2018 to 2019?
answer: -9.6
derivation: (166.7-184.4)/184.4
scale: percent
question: What is the change in interest rate protection between 2018 and 2019?
answer: 2.9
derivation: 87.1%-84.2%
scale: percent
Questions and answers about page 1 of the financial report tata-consultancy-services-ltd_2019.pdf:

question: What information does the table provide?
answer: Shareholding pattern of top ten shareholders
question: Why are datewise changes in shareholding not indicated?
answer: shares of the Company are traded on daily basis
question: On what basis is shareholding consolidated?
answer: based on permanent account number (PAN) of the shareholder.
question: For Life Insurance Corporation of India, what is the change in the number of shares between 2018 and 2019?
answer: 77108980
derivation: 152,493,927-75,384,947
question: In 2018, which shareholder has the highest number of shares?
answer: Life Insurance Corporation of India
derivation: Analyse COL3 and find the corresponding shareholder once highest number is spotted
question: For SBI Mutual Fund, what is the change in the number of shares between 2018 and 2019?
answer: 14623841
derivation: 21,680,561-7,056,720
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is free cash flow defined?
answer: cash flows from operating activities, excluding acquisition and other costs paid (which include significant litigation costs) and voluntary pension funding, less capital expenditures, preferred share dividends and dividends paid by subsidiaries to NCI
question: Why is free cash flow considered an important indicator of the financial strength and performance of BCE's businesses?
answer: because it shows how much cash is available to pay dividends on common shares, repay debt and reinvest in our company
question: What is  Cash flows from operating activities for 2018?
answer: 7,384
question: What is the change in cash flows from operating activities?
answer: 574
derivation: 7,958-7,384
question: What is the percentage change in free cash flow in 2019?
answer: 7.04
derivation: (3,818-3,567)/3,567
scale: percent
question: What is the total amount of acquisition and other costs paid in 2018 and 2019?
answer: 139
derivation: 60+79
Questions and answers about page 1 of the financial report sealed-air-corporation_2019.pdf:

question: What does this table represent?
answer: summarizes our principal contractual obligations and sets forth the amounts of required or contingently required cash outlays in 2020 and future years:
question: What is the total Total contractual cash obligations for all years?
answer: 5,120.1
scale: million
question: What assumptions were used to calculate interest payments for Term Loan A
answer: interest rates based on stated LIBOR rates as of December 31, 2019; and • all non-US Dollar balances are converted using exchange rates as of December 31, 2019.
question: What is the Total contractual cash obligations for years 2020-2024 inclusive?
answer: 3484.1
derivation: 388.7+1,353.0+1,742.4
scale: million
question: What is the Total contractual cash obligations for year 2020 expressed as a proportion of Total contractual cash obligations for all years?
answer: 0.08
derivation: 388.7/5,120.1
question: What is the percentage change of Operating lease from 2021-2022 to 2023-2024?
answer: -53.25
derivation: (18.7-40.0)/40.0
scale: percent
Questions and answers about page 1 of the financial report telkonet-inc_2019.pdf:

question: What are the types of property and equipment?
answer: development test equipment
computer software
office equipment
office fixtures and furniture
leasehold improvements
question: What is the total property and equipment for the year ended December 31, 2019?
answer: 186,525
question: What is the depreciation and amortization expenses for the year ended December 31, 2019?
answer: $66,082
question: Which year has a higher total value of property and equipment?
answer: 2018
derivation: Find and compare the total property and equipment across the two years
question: What is the percentage change in the value of computer software from 2018 to 2019?
answer: 0
derivation: (76,134-76,134)/76,134
scale: percent
question: What is the percentage change in the Depreciation and amortization expense from 2018 to 2019?
answer: -1.53
derivation: (66,082-67,107)/67,107
scale: percent
Questions and answers about page 1 of the financial report consolidated-communications-holdings-inc_2019.pdf:

question: What was the expense recognized by the Partnership in 2019? 
answer: $3,126
question: What is the Total assets for 2019?
answer: $ 4,851
question: What are the impairment charges in 2019?
answer: There have been no impairment charges recognized for the year ended December 31, 2019
question: What was the increase / (decrease) in the prepaid expenses and other assets from 2018 to 2019?
answer: 680
derivation: 3,027 - 2,347
question: What was the average other assets-net for 2018 and 2019?
answer: 1827.5
derivation: (1,824 + 1,831) / 2
question: What was the percentage increase / (decrease) in the total assets from 2018 to 2019?
answer: 16.11
derivation: 4,851 / 4,178 - 1
scale: percent
Questions and answers about page 1 of the financial report first-solar-inc_2019.pdf:

question: What was the net income per basic share in 2018?
answer: $1.38
question: What was the net cash provided by (used in) operating activities in 2018 and 2019 respectively?
answer: $(326,809)
$174,201
scale: thousand
question: What was the amount of marketable securities in 2019?
answer: 811,506
scale: thousand
question: What is the change in total shareholders' equity from 2018 to 2019?
answer: -2.22
derivation: (5,096,767 - 5,212,403) / 5,212,403 
scale: percent
question: What is the difference between Net (loss) income in 2018 and 2019?
answer: 259259
derivation: 144,326 - (-114,933) 
scale: thousand
question: What was the percentage increase in gross profit from 2018 to 2019?
answer: 40.04
derivation: (549,212 - 392,177) / 392,177 
scale: percent
Questions and answers about page 2 of the financial report aci-worldwide-inc_2019.pdf:

question: Which group of people does ACI on Premise serve?
answer: customers who manage their software on site or through a third-party cloud service provider.
question: Which group of people does ACI on Demand serve?
answer: the needs of banks, merchants, and billers who use payments to facilitate their core business
question: What was the ACI on Premise revenue in 2019?
answer: $579,334
scale: thousand
question: What was the change in ACI on demand revenue between 2018 and 2019?
answer: 245935
derivation: 678,960-433,025
scale: thousand
question: What was the change in total revenue between 2018 and 2017?
answer: -14411
derivation: $1,009,780-$1,024,191
scale: thousand
question: What was the percentage change in Total stock-based compensation expense between 2018 and 2019?
answer: 80.56
derivation: ($36,763-$20,360)/$20,360
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the company's bad debt expense for the year ending December 31, 2018?
answer: $0.8 million
question: What was the beginning balance in January 1 2019?
answer: $2,429
scale: thousand
question: What was the ending balance in December 31 2017?
answer: $7,478
scale: thousand
question: What is the change in additions and adjustments between 2017 and 2018?
answer: -5989
derivation: (1,691-7,680)
scale: thousand
question: What is the average year-on-year change for Additions and adjustments from 2017-2019? 
answer: -57.23
derivation: ((1,074-1,691)/1,691+(1,691-7,680)/7,680)/2
scale: percent
question: What is the percentage change in the ending balance between 2018 and 2019?
answer: -43.39
derivation: ($1,375-$2,429)/$2,429
scale: percent
Questions and answers about page 1 of the financial report zendesk_2019.pdf:

question: What was the increase in marketing program costs from 2017 to 2018?
answer: $10 million
question: What is the difference between the increase sales and marketing expenses from 2018 to 2019 and 2017 to 2018?
answer: 25
derivation: 105 - 80 
scale: million
question: What is the driver for an increase in marketing program costs from 2018 to 2019?
answer: The increase in marketing program costs was driven by increased volume of advertising activities.
question: What is the percentage increase in sales and marketing expenses from 2017 to 2019?
answer: 87.11
derivation: (396,514 - 211,918) / 211,918 
scale: percent
question: What was the percentage increase in sales and marketing expenses from 2018 to 2019?
answer: 36%
question: What was the increase in sales and marketing expenses from 2017 to 2019?
answer: 185
derivation: 80 + 105 
scale: million
Questions and answers about page 1 of the financial report avalara_2019.pdf:

question: What are the company's respective total stock-based compensation cost in 2017 and 2018?
answer: $11,779
$15,950
scale: thousand
question: What are the company's respective total stock-based compensation cost in 2018 and 2019?
answer: $15,950
$34,400
scale: thousand
question: What are the company's respective restricted stock units between 2017 to 2019?
answer: 0
90
14,585
scale: thousand
question: What is the percentage change in total stock based compensation cost between 2017 and 2018?
answer: 35.41
derivation: (15,950 - 11,779)/11,779 
scale: percent
question: What is the percentage change in total stock based compensation cost between 2018 and 2019?
answer: 115.67
derivation: (34,400 - 15,950)/15,950 
scale: percent
question: What is the change in common stock warrants between 2017 and 2018?
answer: 28
derivation: 512 - 484 
scale: thousand
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How much was the security deposits in 2019?
answer: 8,822
scale: thousand
question: How was customer incentives amortised?
answer: on a straight-line basis over the expected life of the contract
question: How was contract costs amortised?
answer: over the expected customer life
question: What was the percentage change in prepayments between 2018 and 2019?
answer: -31.25
derivation: (2,631 - 3,827) / 3,827 
scale: percent
question: What was the percentage change in security deposits between 2018 and 2019?
answer: 112.53
derivation: (8,822 - 4,151) / 4,151 
scale: percent
question: Which other assets (current) was the largest in 2018?
answer: Security deposits
derivation: 4,151 vs 3,827 vs 764 vs 412