next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report travelzoo_2019.pdf:

question: What is the depreciation expense for 2019 and 2018 respectively?
answer: $1.2 million
$1.6 million
question: What is the amount of computer hardware and software for 2019 and 2018 respectively?
answer: $3,427
$3,353
scale: thousand
question: What is the amount of office equipment and office furniture for 2019 and 2018 respectively?
answer: 8,148
7,814
scale: thousand
question: What is the change in the amount of computer hardware and software between 2018 and 2019?
answer: 74
derivation: 3,427-3,353
scale: thousand
question: What is the average of the total property and equipment for 2018 and 2019?
answer: 3386
derivation: (2,982+ 3,790)/2
scale: thousand
question: What is the percentage change in the leasehold improvements amount from 2018 to 2019?
answer: 1.74
derivation: (6,247-6,140)/6,140
scale: percent
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: How much was of total restructuring and related charges was recorded in the EMS segment in 2019?
answer: $21.5 million
question: What were the Employee severance and benefit costs in 2018?
answer: $16.3
scale: million
question: Which years of Restructuring Plans did the fiscal year ended August 31, 2017 include expenses related to?
answer: 2017
2013
question: What was the change in Employee severance and benefit costs between 2018 and 2019?
answer: -0.3
derivation: $16.0-$16.3
scale: million
question: How many years did Total restructuring and related charges exceed $100 million?
answer: 1
derivation: 2017
question: What was the percentage change in other costs between 2018 and 2019?
answer: 382.14
derivation: (13.5-2.8)/2.8
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: How is the fair value of options granted determined?
answer: using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans, such as the vesting period
question: What is expected volatility based on?
answer: the historical volatility of BCE’s share price
question: Which assumption variables in the table are further elaborated in the text?
answer: Expected dividend growth
Expected volatility
Risk-free interest rate
question: In which year is the weighted average share price higher?
answer: 2019
derivation: $58>$57
question: What is the change in the expected volatility in 2019?
answer: 2
derivation: 14%-12%
scale: percent
question: What is the average expected life over 2018 and 2019?
answer: 4
derivation: (4+4)/2
Questions and answers about page 1 of the financial report nielsen-nv_2019.pdf:

question: What do the other contractual obligations include?
answer: finance lease obligations (including interest portion), facility leases, leases of certain computer and other equipment, agreements to purchase data and telecommunication services, the payment of principal and interest on debt and pension fund obligations
question: What is the total amount of finance lease obligations?
answer: $162
scale: million
question: What is the total amount of payments due?
answer: 11,605
scale: million
question: What is the percentage of total pension fund obligations in the total amount of payments due?
answer: 0.24
derivation: 28/11,605
scale: percent
question: What is the percentage constitution of amount of finance lease obligations due in 2024 among the total amount?
answer: 4.32
derivation: 7/162
scale: percent
question: What is the difference between the total payment for operating leases and finance lease obligations?
answer: 412
derivation: 574-162
scale: million
Questions and answers about page 1 of the financial report bt-group-plc_2019.pdf:

question: What was the cash at bank and in hand in 2019, 2018 and 2017?
answer: 495
446
469
scale: million
question: What was the balance held in escrow account in 2019?
answer: £4m
question: When was the IFRS 9 applied?
answer: 1 April 2018
question: What is the change in the Cash at bank and in hand from 2018 to 2019?
answer: 49
derivation: 495 - 446
scale: million
question: What is the average US deposits for 2017-2019?
answer: 20.33
derivation: (3 + 26 + 32) / 3
scale: million
question: For which year(s) are the Total cash and cash equivalents lower than 1,000 million?
answer: 2018
2017
derivation: locate total cash and cash equivalents in row 9 and analyse
scale: million
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How does TORM define gross profit?
answer: TORM defines Gross profit, a performance measure, as revenue less port expenses, bunkers and commissions, charter hire and operating expenses.
question: Why does the company reports gross profit?
answer: it provides additional meaningful information to investors, as Gross profit measures the net earnings from shipping activities
question: What are the components under Reconciliation to revenue when calculating the gross profit?
answer: Revenue
Port expenses, bunkers and commissions
Charter hire
Operating expenses
question: In which year was the amount of operating expenses the largest?
answer: 2017
derivation: |188.4|>|180.4|>|173.0|
question: What was the change in gross profit in 2019 from 2018?
answer: 82.4
derivation: 251.9-169.5
scale: million
question: What was the percentage change in gross profit in 2019 from 2018?
answer: 48.61
derivation: (251.9-169.5)/169.5
scale: percent
Questions and answers about page 2 of the financial report maxlinear-inc_2019.pdf:

question: What are research and development activities?
answer: the design of new products, refinement of existing products and design of test methodologies to ensure compliance with required specifications.
question: What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018?
answer: 46.5
derivation: (47+46) / 2
scale: percent
question: What is the average Operating expenses: Selling, general and administrative, for the Years Ended December 31, 2019 to 2018?
answer: 27
derivation: (28+26) / 2
scale: percent
question: What is the average Loss from operations for the Years Ended December 31, 2019 to 2018?
answer: 6
derivation: (7+5) / 2
scale: percent
question: What are the Research and development expense?
answer: personnel-related expenses, including stock-based compensation, new product engineering mask costs, prototype integrated circuit packaging and test costs, computer-aided design software license costs, intellectual property license costs, reference design development costs, development testing and evaluation costs, depreciation expense and allocated occupancy costs.
question: What are Restructuring Charges?
answer: consist of severance, lease and leasehold impairment charges, and other charges related to restructuring plans
Questions and answers about page 1 of the financial report teekay-corporation_2019.pdf:

question: What is included in current income tax expense?
answer: provisions for uncertain tax positions relating to freight taxes.
question: What will determine the tax positions in the next 12 months?
answer: dependent on the jurisdictions of the trading activity of its vessels.
question: Which tax years are open to examination by jurisdictions?
answer: The tax years 2008 through 2019 remain open to examination
question: What is the change in Current income tax expense from December 31, 2019 to December 31, 2018?
answer: 8105
derivation: 25,563-17,458
scale: thousand
question: Which year has higher current income tax expense?
answer: 2019
derivation: (25,563)>(17,458)>(11,997)
question: What is the change in Income tax expense from December 31, 2019 to December 31, 2018?
answer: 5758
derivation: 25,482-19,724
scale: thousand
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective values of the stock-based compensation for the cost of revenue in 2018 and 2019?
answer: $129
$78
scale: thousand
question: What are the respective values of the stock-based compensation for research and development in 2018 and 2019?
answer: 760
2,242
scale: thousand
question: What are the respective values of the stock-based compensation for selling, general and administrative in 2018 and 2019?
answer: 1,012
824
scale: thousand
question: What is the total stock-based compensation for the cost of revenue in 2018 and 2019?
answer: 207
derivation: ($129 + $78) 
scale: thousand
question: What is the average stock-based compensation for research and development in 2018 and 2019?
answer: 1501
derivation: (760 +  2,242)/2 
scale: thousand
question: What is the value of the 2018 stock-based compensation for selling, general and administrative as a percentage of the 2019 stock-based compensation for selling, general and administrative?
answer: 122.82
derivation: 1,012/ 824 
scale: percent
Questions and answers about page 1 of the financial report globalscape-inc_2019.pdf:

question: By how much did the firm's R&D expenditures decrease by in 2019 as compared to 2018?
answer: 23
scale: percent
question: What is the purpose of including "Total resources expended for R&D" in the table?
answer: Total resources expended for R&D serves to illustrate our total corporate efforts to improve our existing products and to develop new products regardless of whether or not our expenditures for those efforts were expensed or capitalized.
question: By how much did the firm's capitalized software development costs decrease by in 2019 as compared to 2018?
answer: 15.83
derivation: (1,276-1,074)/1,276
scale: percent
question: What is the limitation of using total resources expensed for R&D?
answer: Total resources expended for R&D is a non-GAAP measure not prepared in accordance with GAAP and may not be comparable to similarly titled measures of other companies since there is no standard for preparing this non-GAAP measure.
question: What is the difference between the R&D expensed in 2019 and 2018?
answer: -528
derivation:  $1,355-$1,883 
scale: thousand
question: What is the difference between the total resources expensed for R&D in 2019 and 2018?
answer: -729
derivation: $2,430-$3,159
scale: thousand
Questions and answers about page 2 of the financial report autodesk-inc_2019.pdf:

question: What is the goodwill recorded primarily attributable to?
answer: The goodwill recorded is primarily attributable to synergies expected to arise after the acquisition
question: How is the determination of estimated fair values of certain assets and liabilities for the three business combinations in fiscal 2019 derived?
answer: For the three business combinations in fiscal 2019, the determination of estimated fair values of certain assets and liabilities is derived from estimated fair value assessments and assumptions by Autodesk
question: What is the total amount of developed technologies?
answer: $94.9
scale: million
question: What is the total amount of net tangible assets for PlanGrid and BuildingConnected?
answer: 21.9
derivation: 18.4+3.5
scale: million
question: What is the total amount of developed technologies for Assemble Systems and Plan Grid?
answer: 82.4
derivation: 4.4+78
scale: million
question: How much does goodwill account for the total?
answer: 77.11
derivation: 867/1,124.4
scale: percent
Questions and answers about page 1 of the financial report nordic-american-tankers-limited_2019.pdf:

question: How many common shares were outstanding as of the date of this annual report?
answer: 147,230,634
question: How many shares are owned by the Hansson family?
answer: 4,380,659
question: What is the percentage of shares owned by the Hanssen family?
answer: 2.98%
question: What is the total number of shares owned by the Hanssen family and Richard Vietor?
answer: 4380659
derivation: (4,380,659 + 0) 
question: What is the average number of shares owned by the Hanssen family and Jim Kelly?
answer: 2190329.5
derivation: (4,380,659 + 0)/2 
question: What is the total number of shares owned by David Workman and Bjørn Giæver?
answer: 0
derivation: 0 + 0
Questions and answers about page 1 of the financial report atlassian-corp-plc_2019.pdf:

question: What is the definition of other fees?
answer: Any additional amounts for products and services provided by the principal accountants.
question: What does tax fees refer to?
answer: Assistance with tax compliance, tax planning and various tax advisory services.
question: What is the total fees for fiscal year ended June 30, 2019?
answer: $3,856
scale: thousand
question: What is the change in total fees between fiscal years 2018 and 2019?
answer: -301
derivation: 3,856-4,157
scale: thousand
question: What is the average tax fees for fiscal years 2018 and 2019?
answer: 229
derivation: (220+238)/2
scale: thousand
question: For fiscal year ended June 30, 2018, what is the percentage constitution of audit fees among the total fees?
answer: 83.45
derivation: 3,469/4,157
scale: percent
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Which years does the table provide information for  cash and cash equivalents and investments?
answer: 2019
2018
question: How are the company's investments classified as short-term?
answer: based on their nature and their availability for use in current operations.
question: What was the increase (decrease) in available-for-sale debt investments?
answer: (15,349)
scale: million
question: What was the difference between cash and cash equivalents and Available-for-sale debt investments in 2019?
answer: 9910
derivation: 21,660-11,750
scale: million
question: How many years did Marketable equity securities exceed $500 million? 
answer: 1
derivation: 2018
question: What was the percentage change in the total between 2018 and 2019?
answer: -28.22
derivation: (33,413-46,548)/46,548
scale: percent
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the Income taxes at statutory rate for fiscal years 2019 and 2018 respectively?
answer: $13,408
$ 7,132
scale: thousand
question: What is the State income taxes for fiscal years 2019 and 2018 respectively?
answer: 1,189
1,014
scale: thousand
question: How much credits would be recovered for 2019, 2018 and 2017 respectively?
answer: $1.8 million, $0.7 million, and $0.6 million
question: What is the average Income taxes at statutory rate for fiscal years 2019 and 2018?
answer: 10270
derivation: (13,408+ 7,132)/2
scale: thousand
question: What is the average state income taxes for fiscal years 2019 and 2018?
answer: 1101.5
derivation: (1,189+1,014)/2
scale: thousand
question: What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?
answer: 6276
derivation: 13,408-7,132
scale: thousand
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: How did the company compute basic earnings per share?
answer: dividing Net earnings attributable to Black Knight by the weighted-average number of shares of common stock outstanding during the period.
question: What years does the table provide information for the computation of basic and diluted earnings per share is as follows (in millions, except per share?
answer: 2019
2018
2017
question: What were the basic Net earnings attributable to Black Knight in 2017?
answer: 182.3
scale: million
question: What was the change in the basic net earnings attributable to Black Knight between 2017 and 2018?
answer: -13.8
derivation: 168.5-182.3
scale: million
question: What was the change in the basic net earnings per share between 2017 and 2019?
answer: -1.32
derivation: 0.74-2.06
question: What was the percentage change in Diluted net earnings per share between 2018 and 2019?
answer: -35.96
derivation: (0.73-1.14)/1.14
scale: percent
Questions and answers about page 2 of the financial report advanced-energy_2019.pdf:

question: What are the years included in the table?
answer: 2019
2018
2017
question: What was the number of shares repurchased in 2017?
answer: 422
scale: thousand
question: What was the average repurchase price per share in 2018?
answer: $56.07
question: What was the change in Amount paid to repurchase shares between 2017 and 2018?
answer: 65132
derivation: $95,125-$29,993
scale: thousand
question: What was the change in number of shares repurchased between 2017 and 2018?
answer: 1274
derivation: 1,696-422
scale: thousand
question: What was the percentage change in the average repurchase price per share between 2017 and 2018?
answer: -21.11
derivation: ($56.07-$71.07)/$71.07
scale: percent
Questions and answers about page 1 of the financial report a10-networks-inc_2019.pdf:

question: What is the proportion of revenue derived from significant customers in 2019?
answer: 26
derivation: 12% + 14% 
scale: percent
question: What are some examples of financial instruments that can subject the company to credit risk?
answer: cash, cash equivalents, marketable securities and accounts receivable
question: How does the company mitigate its credit risk pertaining to accounts receivable?
answer: performing periodic credit evaluations based on a number of factors, including past transaction experience, evaluation of credit history and review of the invoicing terms of the contract
question: What is the total proportion from Customer B and C of the company's gross accounts receivable  in 2019?
answer: 29
derivation: 17+12
scale: percent
question: How does the company determine its significant customers?
answer: Significant customers, including distribution channel partners and direct customers, are those which represent 10% or more of our total revenue for each period presented or our gross accounts receivable balance as of each respective balance sheet date.
question: What is the company's total revenue earned from Customer A and B between 2018 and 2019?
answer: 36
derivation: 14 + 12+10
scale: percent
Questions and answers about page 1 of the financial report loral-space-communications-inc_2019.pdf:

question: What is the usefulness of the carrying amount of money market funds?
answer: approximates fair value as of each reporting date
question: What are the fair value of the company's respective non-financial assets and liabilities recognised or disclosed as of December 31, 2019?
answer: 0
0
scale: thousand
question: What are the company's Level 2 and 3 long term liabilities as at December 31, 2019?
answer: 0
$145
scale: thousand
question: What is the company's net assets measured at fair value as at December 31, 2019?
answer: 257368
derivation: $256,915 + $598 - $145 
scale: thousand
question: What is the fair value of the company's total assets as at December 31, 2019?
answer: 257513
derivation: $256,915 + $598 
scale: thousand
question: What is the total fair value of the company's Level 3 net assets?
answer: 453
derivation: $598 - $145 
scale: thousand
Questions and answers about page 1 of the financial report Intu-Properties_2019.pdf:

question: Why did the net deferred tax provision of £0.9 million arise?
answer: in respect of the revaluation of development property at intu Costa del Sol, partially offset by associated tax losses
question: What is the relevant tax rate for those UK assets and liabilities benefiting from REIT exemption in 2019?
answer: 0 per cent
question: What is the relevant tax rate for Spanish assets and liabilities?
answer: 25 per cent
question: What is the percentage change in the provided deferred tax provision for investment and development property from 1 January 2018 to 31 December 2019?
answer: -90.65
derivation: (2.3-24.6)/24.6
scale: percent
question: What is the percentage change in the total provided deferred tax provision from 1 January 2018 to 31 December 2019?
answer: -2533.33
derivation: (0.9-23.7)/0.9
scale: percent
question: What is the percentage change in the provided deferred tax provision for investment and development property from 31 December 2018 to 31 December 2019?
answer: -88.02
derivation: (2.3-19.2)/19.2
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What was the liability for restructuring and other exit costs that was included in accrued liabilities and other long-term liabilities as of 2019?
answer: $47.8 million
question: What was the total balance as of 2017?
answer: 40.2
scale: million
question: What were the total Additions due to Microsemi acquisition in 2018?
answer: 19.4
scale: million
question: What was the change in restructuring exit costs for Charges between 2017 and 2018?
answer: 26.6
derivation: 27.3-0.7
scale: million
question: How many years did the total balance exceed $45 million?
answer: 2
derivation: 2019##2018
question: What was the percentage change in the total balance between 2018 and 2019?
answer: 1.27
derivation: (47.8-47.2)/47.2
scale: percent
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: What is the number of outstanding shares as at September 30, 2017?
answer: 9,376
scale: thousand
question: When was stock based compensation adopted by the company?
answer: October 1, 2005
scale: thousand
question: What is the number of shares vested and expected to vest at September 30, 2019
answer: 2,000
scale: thousand
question: What is the amount lost from the expired shares in 2017?
answer: 8525
derivation: 1,250 * 6.82 
scale: thousand
question: What is the total number of expired shares in 2017 and 2018?
answer: 1750
derivation: 1,250 + 500 
question: What is the percentage of outstanding shares as at September 30, 2019 expired between September 30, 2018 and 2019?
answer: 25
derivation: 500/2,000 
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What is the current and noncurrent total deferred costs for 2019?
answer: $1,896 million was current and $2,472 million was noncurrent at December 31, 2019
question: What is the current and noncurrent total deferred costs for 2018?
answer: $2,300 million was current and $2,676 million was noncurrent at December 31, 2018.
question: What is the total deferred costs amortized during 2019?
answer: $3,836 million
question: What is the increase/ (decrease) in Capitalized costs to obtain a contract from 2018 to 2019
answer: -108
derivation: 609-717
scale: million
question: What is the average of Capitalized costs to obtain a contract?
answer: 663
derivation: (609+717) / 2
scale: million
question: What is the average of Deferred setup costs?
answer: 2012
derivation: (1,939 +2,085) / 2
scale: million
Questions and answers about page 2 of the financial report aci-worldwide-inc_2019.pdf:

question: How did the company amortize other intangible assets?
answer: using the straight-line method over periods ranging from three years to 20 years.
question: What was the balance of ACI On demand in 2019?
answer: $554,617
scale: thousand
question: What was the total balance in 2019?
answer: $1,280,525
scale: thousand
question: What was the change in balance of ACI on demand between 2018 and 2019?
answer: 370834
derivation: $554,617-183,783
scale: thousand
question: What was the change in total balance between 2018 and 2019?
answer: 370834
derivation: $1,280,525-909,691
scale: thousand
question: What percentage of total balance consists of ACI on Demand in 2019?
answer: 43.31
derivation: $554,617/$1,280,525
scale: percent