next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: How much unrecoverable receivables was written off in 2018 relating to OneLNG?
answer: $12.7 million
question: How many months of depreciation was recognized in 2018?
answer: Seven months
question: What are the different components of expenses?
answer: Vessel operating expenses
Voyage expenses, charter-hire and commission expenses
Administrative expenses
Project development expenses
Depreciation and amortization
Other operating (losses)/gains
question: In which year has a higher project development expense?
answer: 2018
derivation: (16,526) > (2,939)
question: What was the change in total operating revenues?
answer: 90471
derivation: 218,096 - 127,625 
scale: thousand
question: What was the percentage change in operating income?
answer: 42.02
derivation: (82,586 - 58,150)/58,150 
scale: percent
Questions and answers about page 1 of the financial report cal-maine-foods-inc_2019.pdf:

question: What is the increase / (decrease) in the Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend in 2019 compared to 2018?
answer: -138.54
derivation: $(19,761) / $51,279 - 1
scale: percent
question: Except for the fourth fiscal year, on which day would the dividend be paid to the shareholders?
answer: 60th day following the last day of such quarter
question: What percentage of the class A common stock outstanding shares are a part of the total common stock outstanding shares?
answer: 9.86
derivation: 4,800 / 48,694
scale: percent
question: What was the dividend per common share in year ended June 2018?
answer: $0.351
question: In the year ended 2019, what is the dividend per common share?
answer: -
question: What is the dividend payout ration in year ending June 2018?
answer: 33.33
derivation: (48,694 * 0.351) / 51,279
scale: percent
Questions and answers about page 1 of the financial report square-inc_2019.pdf:

question: What was the cause of the increase in transaction-based revenue from 2017 to 2018?
answer: the growth in GPV processed of $19.3 billion, or 30%, to $84.7 billion from $65.3 billion
question: What was the cause of the increase in Subscription and services-based revenue from 2017 to 2018?
answer: Instant Deposit, Caviar, Cash Card, and Square Capital, as well as acquisitions completed in the second quarter
question: How much did bitcoin revenue increase from 2017 to 2018?
answer: $166.5 million
question: Which period has the larger percentage change in total net revenue?
answer: 2017 to 2018
derivation: From ROW8 COL6 and COL7 find the larger number and the corresponding period
question: What is the percentage amount of Bitcoin revenue among the total net revenue in 2018?
answer: 5.05
derivation: 166,517 / 3,298,177 
scale: percent
question: What is the average hardware revenue from 2016 to 2018?
answer: 51408.33
derivation: (44,307 + 41,415 + 68,503) / 3 
scale: thousand
Questions and answers about page 1 of the financial report alarmcom-holdings-inc_2019.pdf:

question: What was the beginning of period balance of subsidiary unit awards in 2019?
answer: 385
scale: thousand
question: What was the Contingent Consideration Liability from Acquisitions accrued liabilities in 2019?
answer: 2,793
scale: thousand
question: Where did the company include their money market accounts in their consolidated balance sheets?
answer: cash and cash equivalents
question: What was the change in Beginning and ending period balance for Subsidiary Unit Awards in 2018?
answer: -2775
derivation: 385-3,160
scale: thousand
question: How many years did the beginning of period balance exceed $2,000 thousand?
answer: 1
derivation: 2018
question: What was the percentage change in the end of period balance for Subsidiary Unit Awards between 2018 and 2019?
answer: -55.58
derivation: (171-385)/385
scale: percent
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: What was the tax credit amount in the current year?
answer: £8.9m
question: What was the deferred tax liability at 30 March 2019?
answer: £13.5m
question: What was the corporation tax rate?
answer: 19.0%
question: What was the percentage change in the overseas current tax from 2017/18 to 2018/19?
answer: 37.5
derivation: 1.1 / 0.8 - 1
scale: percent
question: What was the average deferred tax for 2017/18 and 2018/19?
answer: 1
derivation: (6.1 - 4.1) / 2
scale: million
question: What was the average income tax credit / (charge) for 2017/18 and 2018/19?
answer: -2.4
derivation: (8.9 - 13.7) / 2
scale: million
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: What did the amount of equity and debt instruments in the previous year relate to?
answer: gains/losses on remeasuring financial instruments in the category ‘available for sale’
question: What was the amount of other reserves retained from earnings in FY2018 adjusted for?
answer: Adjustment of previous year according to explanation in notes.
question: In which years were the reserves retained from earnings calculated in?
answer: 2018
2019
question: In which year was the Income tax on components of other comprehensive income larger?
answer: 2019
derivation: 106>91
question: What was the change in the Income tax on components of other comprehensive income in FY2019 from FY2018?
answer: 15
derivation: 106-91
scale: million
question: What was the percentage change in the Income tax on components of other comprehensive income in FY2019 from FY2018?
answer: 16.48
derivation: (106-91)/91
scale: percent
Questions and answers about page 1 of the financial report asm-international-nv_2019.pdf:

question: What is the ASMPT Board responsible for? 
answer: ongoing monitoring of the performance of the Back-end activities
question: What are the years included in the table?
answer: 2018
2019
question: What is the current assets in 2018?
answer: 15,168
scale: million
question: What is the current liability to current assets ratio for 2019?
answer: 0.33
derivation:  4,432 / 13,381 
question: What is the change in current liability to current assets ratio from 2018 to 2019?
answer: -0.18
derivation:  (4,432 / 13,381)-(7,792/ 15,168) 
question: Which year has the highest equity to total asset ratio?
answer: 2018
derivation: 2018:(12,161/( 5,907 + 15,168 )=0.58); 2019:( 11,632/(13,381+7,464)=0.56)
Questions and answers about page 1 of the financial report proofpoint_2019.pdf:

question: What is the expected life (in years) of the option component of the ESPP shares in each of the years ended December 31, 2019?
answer: 0.5
0.5
0.5
question: What is the number of shares issued in the years ended December 31, 2017 to 2019 respectively?
answer: $73.02
$77.02
$86.51
question: What is the total unamortized compensation cost related to employee purchases under the ESPP the company expects to recognise as of December 31, 2019?
answer: $3,531
question: What is the percentage change in the total unamortized compensation cost related to employee purchases under the ESPP the company expects to recognise between 2018 and 2019?
answer: 12.32
derivation: (86.51 - 77.02)/77.02 
scale: percent
question: What is the total shares issued under the ESPP between December 2017 to 2019?
answer: 680
derivation: 266 + 231 + 183 
question: What is the average volatility of the fair value of the option component of the ESPP shares as at December 31, 2019?
answer: 36.5
derivation: (36% + 37%)/2 
scale: percent
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much was accrued interest and penalties at December 31, 2019?
answer: $5.1 million
question: How much was accrued interest and penalties at December 31, 2018?
answer: $5.1 million
question: How much was accrued interest and penalties at December 31, 2017?
answer: $5.9 million
question: What is the change in Additions for tax benefits related to the current year from December 31, 2018 to 2019?
answer: 2
derivation: 9.4-7.4
scale: million
question: What is the change in Lapse of statute from year ended December 31, 2018 to 2019?
answer: 2.7
derivation: -8.2-(10.9)
scale: million
question: What is the average Additions for tax benefits related to the current year for December 31, 2018 and 2019?
answer: 8.4
derivation: (9.4+7.4) / 2
scale: million
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the total accrued liabilities as at 31 December 2018?
answer: $25,291
scale: thousand
question: What is the total accrued liabilities as at 31 December 2019?
answer: $27,756
scale: thousand
question: What is the units that the values in the table are measured in?
answer: in thousands
question: What is the percentage change in total accrued liabilities between 2018 and 2019?
answer: 9.75
derivation: (27,756 - 25,291)/25,291 
scale: percent
question: What is the percentage change in total accrued liabilities between 2018 and 2019?
answer: 2465
derivation: 27,756-25,291
scale: thousand
question: What is the total accrued tax liabilities between 2018 and 2019?
answer: 8809
derivation: 4,354 + 4,455 
scale: thousand
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: What is the percentage increase in CGD operating income in 2019?
answer: 39%
question: What resulted in the improvement in operating profits?
answer: primarily due to the results of cost reduction efforts, including headcount reductions designed to optimize our cost position, and reduced R&D expenditures
increased sales of ground combat training system sales
question: For which fiscal year(s) is the amount of amortization of purchased intangibles included in the CGD results recorded?
answer: 2019
2018
question: In which year was the amount of amortization of purchased intangibles included in the CGD results larger?
answer: 2018
derivation: 0.6<1.1
question: What is the change in the amount of sales from 2018 to 2019?
answer: -7.3
derivation: 317.9-325.2
scale: million
question: What is the average amount of adjusted EBITDA in 2018 and 2019?
answer: 29.55
derivation: (32.8+26.3)/2
scale: million
Questions and answers about page 1 of the financial report vodafone-group-plc_2019.pdf:

question: What was the reason for a higher adjusted effective tax rate in 2019?
answer: change in the mix of the Group’s profit, driven by the financing for the Liberty Global transaction
question: How much is the income tax expense/credit in 2019?
answer: (1,496)
scale: million
question: How much is the adjusted profit before tax in 2018?
answer: 4,408
scale: million
question: What is the average adjusted profit before tax?
answer: 3472
derivation: (2,536+4,408)/2
scale: million
question: Which year has a higher Adjusted effective tax rate?
answer: 2019
derivation: 24.4% > 20.6%
question: What is the average deferred tax on use of luxembourg losses?
answer: 312
derivation: (320+304)/2
scale: million
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What is this the topic of this note 5?
answer: Operating Expenses
question: What does cost of equipment sold include?
answer: Includes equipment costs related to ICT services.
question: What does selling and administrative costs include?
answer: Includes supplies and services, as well as rentals of properties and mobile base stations.
question: In which year did Singtel had higher total operating expenses?
answer: 2019
derivation: 12,904.5 > 12,476.3
question: How many different type of operating expenses are there?
answer: 6
derivation: Cost of equipment sold## Other cost of sales## Staff costs## Selling and administrative costs## Traffic Expenses## Repair and maintenance
question: What is the average of the top 3 operating expenses subcategories in 2019?
answer: 2823.5
derivation: (3,106.1 + 2,767.1 + 2,597.3) / 3
scale: million
Questions and answers about page 1 of the financial report carpenter-technology-corp_2019.pdf:

question: What was the amount of Interest income in 2019?
answer: 0.1
scale: million
question: What was the Total other income (expense), net in 2018?
answer: $(0.8)
scale: million
question: In which years is total Other Income (Expense), Net calculated?
answer: 2019
2018
2017
question: In which year was Other the largest?
answer: 2017
derivation: 1.2>0.2
question: What was the change in interest income in 2019 from 2018?
answer: -0.2
derivation: 0.1-0.3
scale: million
question: What was the percentage change in interest income in 2019 from 2018?
answer: -66.67
derivation: (0.1-0.3)/0.3
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What kind of asset data is described in the table?
answer: long-lived assets which include property and equipment, net and right of use assets based on the physical location of the assets
question: What is the units used to describe the data in the table?
answer: thousands
question: Which countries' data have been singled out in the table?
answer: United States
Japan
question: What is the total amount of long-lived asset in Japan in both 2018 and 2019?
answer: 3797
derivation: 2,689+1,108
scale: thousand
question: What is the percentage change in value between long-lived assets in the U.S. in 2018 and 2019?
answer: 550.93
derivation: ($35,964 - $5,525)/$5,525 
scale: percent
question: What is the total value of long-lived assets in the U.S. and Japan in 2019?
answer: 38653
derivation: $35,964+2,689
scale: thousand
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective accounts receivables as a percentage of revenue from customers A and B in 2019?
answer: 11%
9%
question: What are the respective accounts receivables as a percentage of revenue from customers B and C in 2019?
answer: 9%
16%
question: What are the respective accounts receivables as a percentage of revenue from customers C and D in 2019?
answer: 16%
3%
question: What is the change in the amount of accounts receivable as a percentage of revenue from customer A between 2018 and 2019?
answer: -6
derivation: 11 - 17 
question: What is the change in the amount of accounts receivable as a percentage of revenue from customer B between 2018 and 2019?
answer: -5
derivation: 9 - 14 
question: What is the change in the amount of accounts receivable as a percentage of revenue from customer C between 2018 and 2019?
answer: 15
derivation: 16 - 1
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: What do intersegment revenues reflect?
answer: licensing and service fees charged between segments.
question: What was the segment net revenue in 2019?
answer: $5,969
scale: million
question: What was the revenues from non-reportable segments in 2017?
answer: 410
scale: million
question: What was the percentage change in segment net revenues between 2018 and 2019?
answer: -12.67
derivation: ($5,969-$6,835)/$6,835
scale: percent
question: What was the percentage change in segment operating income before income tax expense between 2017 and 2018?
answer: 1.2
derivation: ($2,446-$2,417)/$2,417
scale: percent
question: What was the change in consolidated net revenues between 2018 and 2019?
answer: -1011
derivation: ($6,489-$7,500)
scale: million
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: What was the net sales for the Jun-30 quarter?
answer: 327,616
scale: thousand
question: What was the gross margin for the Sep-30 quarter?
answer: 113,565
scale: thousand
question: What was the operating income for the Mar-31 quarter?
answer: 54,057
scale: thousand
question: What was the change in the Net sales between the Dec-31 and Mar-31 quarters?
answer: 5619
derivation: 355,794-350,175
scale: thousand
question: Which quarters ended did the Gross Margin exceed $120,000 thousand?
answer: Dec-31
Mar-31
derivation: (Dec-31:123,750),(Mar-31:126,406)
question: What was the percentage change in the net income between the Jun-30 and Sep-30 quarter?
answer: 5.45
derivation: (37,141-35,220)/35,220
scale: percent
Questions and answers about page 1 of the financial report netgear-inc_2019.pdf:

question: What accounted for the change in gross margin from 2017 to 2018?
answer: Due to improved product margin performance, lower proportionate provisions for sales returns and warranty expense, favorable foreign exchange rate movements and lower air freight costs compared to the prior year.
question: What was the cost of revenue in 2019?
answer: $704,535
scale: thousand
question: What accounted for the change in cost of revenue from 2018 to 2019?
answer: Due to net revenue declining
question: Which year has the highest gross margin percentage?
answer: 2018
derivation: 32.3% > 29.6% > 29.5%
question: What is the gross margin percentage change from 2017 to 2018?
answer: 2.7
derivation: 32.3%-29.6% 
scale: percent
question: What was the percentage change in cost of revenue from 2017 to 2019?
answer: -3.68
derivation: (704,535-731,453)/731,453 
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What does the table represent?
answer: reconciliation of the combined Canadian federal and provincial income tax rate with our effective income tax rate
question: How much domestic non-capital loss carryforwards are there as of June 30, 2019?
answer: approximately $242.3 million
question: What fiscal years are included in the table?
answer: 2019
2018
2017
question: What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?
answer: 14429
derivation: 116,752-102,323
scale: thousand
question: What is the average annual Effect of foreign tax rate differences? 
answer: 3218.33
derivation: (-1,344+2,352+8,647)/3
scale: thousand
question: What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?
answer: 17565
derivation: 31,992-14,427
scale: thousand
Questions and answers about page 1 of the financial report on-semiconductor_2019.pdf:

question: How much was the total intrinsic value of stock options exercised during the year ended December 31, 2019?
answer: $3.9 million
question: How much cash was recieved from the exercise of stock options and the issuance of shares under the ESPP, respectively?
answer: $1.7 million
$26.2 million
question: What is the cost of revenue in 2019?
answer: $10.6
scale: million
question: What is the change in Cost of revenue from December 31, 2018 to 2019?
answer: 3.6
derivation: 10.6-7.0
scale: million
question: What is the change in Research and development from year ended December 31, 2018 to 2019?
answer: 2.7
derivation: 17.0-14.3
scale: million
question: What is the average Cost of revenue for December 31, 2018 and 2019?
answer: 8.8
derivation: (10.6+7.0) / 2
scale: million
Questions and answers about page 1 of the financial report mimecast-limited_2019.pdf:

question: Which model is used to estimate the fair value of employee share option?
answer: Black-Scholes option-pricing model
question: What is the risk free rate based on?
answer: treasury instrument whose term is consistent with the expected life of the share option.
question: What was the Expected term (in years) in 2019, 2018 and 2017 respectively?
answer: 6.1
6.1
6.1
question: What was the change in the Risk-free interest rate from 2018 to 2019?
answer: 0.5
derivation: 2.7 - 2.2
scale: percent
question: What was the average Expected volatility between 2017-2019?
answer: 40.77
derivation: (41.5 + 39.8 + 41.0) / 3
scale: percent
question: In which year was Estimated grant date fair value per ordinary share less than 30?
answer: 2018
2017
derivation: locate and analyze Estimated grant date fair value per ordinary share in row 7
Questions and answers about page 1 of the financial report spirent-communications-plc_2019.pdf:

question: What have the items in the table been charged in arriving at?
answer: profit before tax
question: What was the amount of employee benefit costs in 2019?
answer: 220.5
scale: million
question: For which years were the items that have been charged in arriving at profit before tax recorded in?
answer: 2019
2018
question: In which year was the amount of product development costs larger?
answer: 2018
derivation: 96.9>96.5
question: What was the change in employee benefit costs?
answer: 11.6
derivation: 220.5-208.9
scale: million
question: What was the percentage change in employee benefit costs?
answer: 5.55
derivation: (220.5-208.9)/208.9
scale: percent
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: When does the company expect the IRS to begin an examination of tax years 2014 to 2017?
answer: We expect the IRS to begin an examination of tax years 2014 to 2017 within the next 12 months.
question: When did the IRS withdraw the 2011 Revenue Agents Report?
answer: In February 2012, the IRS withdrew its 2011 Revenue Agents Report related to unresolved issues for tax years 2004 to 2006 and reopened the audit phase of the examination.
question: How much was the accrued interest expense related to uncertain tax positions as of June 30, 2019?
answer: As of June 30, 2019, 2018, and 2017, we had accrued interest expense related to uncertain tax positions of $3.4 billion, $3.0 billion, and $2.3 billion, respectively, net of income tax benefits.
question: How many years between 2017 and 2019 had ending unrecognized tax benefits of over $12,000 million?
answer: 1
derivation: 13,146
question: How many years between 2017 and 2019 had Increases for tax positions related to prior years that were greater than 100million?
answer: 3
derivation: 508##151##397
question: Which of the 3 years had the highest ending unrecognized tax benefits?
answer: 2019
derivation: 13,146 > 11,961 > 11,737
Questions and answers about page 1 of the financial report verizon-communications-inc_2019.pdf:

question: How is the capital spending requirements for the firm financed?
answer: primarily through internally generated funds
question: What are the available external financing arrangements?
answer: active commercial paper program, credit available under credit facilities and other bank lines of credit, vendor financing arrangements, issuances of registered debt or equity securities, U.S. retail medium-term notes and other capital market securities that are privately-placed or offered overseas
question: What was the cash flow from operating activities in 2019?
answer: $ 35,746
scale: million
question: What was the change in cash flow from operating activities from 2018 to 2019?
answer: 1407
derivation: 35,746 - 34,339
scale: million
question: What was the average cash flow used in investing activities for 2018 and 2019?
answer: -17757.5
derivation: -(17,581 + 17,934) / 2
scale: million
question: What was the percentage change in cash flow used in financing activities from 2018 to 2019?
answer: 18.12
derivation: -18,164 / -15,377 - 1
scale: percent
Questions and answers about page 2 of the financial report jack-henry-associates-inc_2019.pdf:

question: What does the table present?
answer: the Company’s revenue disaggregated by type of revenue
question: What are the types of revenue shown in the table?
answer: Processing
Outsourcing & Cloud
Product Delivery & Services
In-House Support
Services & Support
question: What is the total revenue as of year ended June 30, 2019?
answer: $1,552,691
question: What is the average processing revenue for 2018 and 2019?
answer: 572130
derivation: ($594,202+$550,058)/2
question: What is the average outsourcing & cloud revenue for 2018 and 2019?
answer: 383640.5
derivation: (405,359+361,922)/2
question: What is the difference between the average processing revenue and the average outsourcing & cloud revenue for 2018-2019?
answer: 188489.5
derivation: [($594,202+$550,058)/2] - [(405,359+361,922)/2]