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

question: In which years was the total operating revenues to average daily TCE recorded for?
answer: 2019
2018
2017
2016
2015
question: How was the average daily vessel operating cost calculated?
answer: By dividing vessel operating costs by the number of calendar days
question: What was the charterhire expenses in 2017?
answer: $12.4 million
question: In which year was the net time and voyage charter revenues the highest?
answer: 2018
derivation: 278,770 >208,766 > 116,961> 90,127> 66,032
question: What was the change in total operating revenues from 2016 to 2017?
answer: 63280
derivation: 143,537 - 80,257 
scale: thousand
question: What was the percentage change in average daily TCE rate from 2018 to 2019?
answer: 1.6
derivation: (44,400 - 43,700)/43,700 
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What does the table show?
answer: a summary of some of the quantitative performance indicators (as defined below) that are evaluated by management to assess our financial performance.
question: What is the amount of net sales for OEM Laser Sources in 2019?
answer: $886,676
question: In which years are the key performance indicators provided in the table?
answer: 2019
2018
question: In which year was Research and Development Expenses as a Percentage of Net Sales larger?
answer: 2019
derivation: 8.2%>7.0%
question: What was the change in Annualized Fourth Quarter Inventory Turns in 2019 from 2018?
answer: -0.1
derivation: 2.1-2.2
question: What was the percentage change in Annualized Fourth Quarter Inventory Turns in 2019 from 2018?
answer: -4.55
derivation: (2.1-2.2)/2.2
scale: percent
Questions and answers about page 1 of the financial report golar-lng-ltd_2019.pdf:

question: In which years was the realized and unrealized (loss)/ gain on the oil derivative instrument recorded for?
answer: 2019
2018
2017
question: How was the fair value of oil derivative instrument determined?
answer: using the estimated discounted cash flows of the additional payments due to us as a result of oil prices moving above a contractual oil price floor over the term of the liquefaction tolling agreement ("LTA").
question: What inputs were used in the valuation of the oil derivative instrument?
answer: management’s estimate of an appropriate discount rate and the length of time to blend the long-term and the short-term oil prices obtained from quoted prices in active markets.
question: In which year was the unrealized loss on oil derivative instrument the highest?
answer: 2019
derivation: (39,090) > (9,970) > 15,100
question: What was the change in realized gain on oil derivative instrument from 2017 to 2018?
answer: 26737
derivation: 26,737 - 0 
scale: thousand
question: What was the percentage change in total realized and unrealized (loss)/ gain on the oil derivative instrument from 2017 to 2018?
answer: 11.04
derivation: (16,767 - 15,100)/15,100 
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What was the effect of the company's indirect investment in The Dun and Bradstreet Corporation?
answer: a reduction of Net earnings of $73.9 million primarily due to the effect of its purchase accounting adjustments, restructuring charges and other non-operating charges.
question: What was the revenues in 2018?
answer: 1,114.0
scale: million
question: What were the net earnings in 2017?
answer: 254.2
scale: million
question: What was the change in net earnings between 2017 and 2018?
answer: -85.7
derivation: 168.5-254.2
scale: million
question: What was the percentage change in the Net earnings margin between 2017 and 2019?
answer: -15
derivation: 9.2-24.2
scale: percent
question: What was the percentage change in revenues between 2018 and 2019?
answer: 5.67
derivation: (1,177.2-1,114.0)/1,114.0
scale: percent
Questions and answers about page 1 of the financial report sophos-group_2019.pdf:

question: What was the carrying value of the liability in 2019?
answer: $1.6M
question: What was the  Cash-settled transactions for 2019?
answer: 1.9
scale: million
question: What are the types of transactions factored in the calculation of the total share-based payment expense recognised for employee services received during the year?
answer: Cash-settled transactions
Equity-settled transactions
question: In which year was the Cash-settled transactions larger?
answer: 2018
derivation: 2.7>1.9
question: What was the change in Cash-settled transactions in 2019 from 2018?
answer: -0.8
derivation: 1.9-2.7
scale: million
question: What was the percentage change in Cash-settled transactions in 2019 from 2018?
answer: -29.63
derivation: (1.9-2.7)/2.7
scale: percent
Questions and answers about page 1 of the financial report Nextdc-Ltd_2019.pdf:

question: How do NextDC Management assess performance of the operating segments?
answer: based on a measure of EBITDA.
question: What was the change in accounting for leases introduced by new adopted accounting standard AASB 16?
answer: associated lease interest is allocated to the respective segments as a finance charge.
question: What was the total segment profit before tax in FY18?
answer: 61,449
scale: thousand
question: What was the total expenses in FY2019?
answer: 91254
derivation: 23,036 + 45,612 + 2,079 + 20,527 
scale: thousand
question: Which year(s) incurred a loss before tax?
answer: 2019
derivation: Profit/(loss) before tax = (16,073)
question: What was the percentage change in finance costs between 2018 and 2019?
answer: 79.21
derivation: (45,612 - 25,452) / 25,452 
scale: percent
Questions and answers about page 1 of the financial report bce-inc_2019.pdf:

question: What is Bell Canada's outstanding commercial paper in 2019?
answer: $1,502 million in U.S. dollars ($1,951 million in Canadian dollars)
question: What is the net available amount for the total committed and non-committed credit facilities?
answer: 2,929
question: When do the revolving credit facilities expire?
answer: November 2024
November 2020
question: How many segments of committed credit facilities are there?
answer: 2
derivation: Unsecured revolving and expansion credit facilities##Other
question: What is the ratio of the net available total committed credit facilities over the net available total non-committed credit facilities?
answer: 2.33
derivation: 2,049/880
question: What percentage of the total non-committed credit facilities available is classified as net available? 
answer: 45.38
derivation: 880/1,939
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 the company's foreign exchange forward contracts outstanding at fiscal year-end?
answer: 2019
2018
question: Why has the direct effect of foreign currency fluctuations on revenue not been material?
answer: because our revenue is primarily denominated in U.S. dollars.
question: What was the Fair value of purchased forward contracts in 2019?
answer: 14
scale: million
question: What was the change in the notional amount of purchased forward contracts between 2018 and 2019?
answer: 389
derivation: 2,239-1,850
scale: million
question: What was the change in the fair value of sold forward contracts between 2018 and 2019?
answer: -16
derivation: -14-2
scale: million
question: What was the percentage change in the notional amount of sold forward contracts between 2018 and 2019?
answer: 70.53
derivation: (1,441-845)/845
scale: percent
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective income tax benefits in 2018 and 2019?
answer: 1,692
2,928
scale: thousand
question: What are the respective state tax benefit, net of federal tax effect in 2018 and 2019?
answer: 184
437
scale: thousand
question: What are the respective expirations of net operating losses and application of IRC 382 limitation in 2018 and 2019?
answer: 9,939
7
scale: thousand
question: What is the average income tax benefit in 2018 and 2019?
answer: 2310
derivation: (1,692 + 2,928)/2 
scale: thousand
question: What is the change in income tax benefit between 2018 and 2019?
answer: 1236
derivation: 2,928 - 1,692 
scale: thousand
question: What is the percentage change in the income tax benefit between 2018 and 2019?
answer: 73.05
derivation: (2,928 - 1,692)/1,692 
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: What was the balance of Unrecognized loss for U.S. Pension Plans in 2018?
answer: 75,740
scale: thousand
question: What was the unrecognized loss for Net actuarial gain for Non-U.S. Pension Plans?
answer: 196
scale: thousand
question: What was the balance of Amortization of retirement benefits, net of tax for Non-U.S. Pension Plans?
answer: (138)
scale: thousand
question: What was the difference in the balance at December 31, 2019 for Unrecognized losses between U.S and Non-U.S. Pension Plans?
answer: 86930
derivation: 88,830-1,900
scale: thousand
question: What was the difference between the Amortization of retirement benefits, net of tax between U.S. and Non-U.S. Pension Plans in 2019?
answer: -3922
derivation: -4,060-(-138)
scale: thousand
question: What was the percentage change in the balance for unrecognized losses for U.S. Pension Plans between January 1, 2018 and 2019?
answer: 26.08
derivation: (95,494-75,740)/75,740
scale: percent
Questions and answers about page 1 of the financial report sunworks-inc_2019.pdf:

question: What is the net operating loss carry-forwards at December 31, 2019?
answer: $21.6 million
question: What is the  NOL carryover for 2019?
answer: $5,910
question: How are deferred tax assets and liabilities adjusted?
answer: adjusted for the effects of changes in tax laws and rates on the date of enactment
question: What is the percentage change in the total deferred tax assets from 2018 to 2019?
answer: 65.52
derivation: (6,361-3,843)/3,843
scale: percent
question: What is the percentage of R&D carryover in the total deferred tax assets in 2019?
answer: 2.72
derivation: 173/6,361
scale: percent
question: What is the percentage of depreciation in the total deferred tax assets in 2018?
answer: 1.59
derivation: 61/3,843
scale: percent
question: In which year is the NOL carryover higher?
answer: 2019
derivation: Find the year with the higher NOL carryover
Questions and answers about page 1 of the financial report plexus-corp_2019.pdf:

question: Which years does the table provide information for the beginning and ending amounts of unrecognized income tax benefits?
answer: 2019
2018
2017
question: What was the amount of Gross increases for tax positions of prior years in 2019?
answer: 62
scale: thousand
question: What was the Balance at end of fiscal year in 2017?
answer: 3,115
scale: thousand
question: How many years did Gross increases for tax positions of the current year exceed $1,000 thousand?
answer: 1
derivation: 2018
question: What was the change in the Gross increases for tax positions of prior years between 2018 and 2019?
answer: 41
derivation: 62-21
question: What was the percentage change in the balance at end of fiscal year between 2018 and 2019?
answer: -61.14
derivation: (2,270-5,841)/5,841
scale: percent
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: What is the topic of note 22?
answer: Joint Ventures
question: What does the line item "Others" in the table encompass?
answer: adjustments to align the respective local accounting standards to SFRS(I)
question: Does the 23.3% of the group's ownership in AIS include any indirect equity interest?
answer: No
question: Which is the largest joint venture of Singtel, in terms of the proportion of Group's ownership?
answer: Globe
derivation: 47.1 > 36.5 > 35.0 > 23.3
question: Which is the largest joint venture of Singtel, in terms of the carrying amount of investment?
answer: Airtel
derivation: 6,847.0 > 3,602.1 > 1,079.2 > 659.1
question: For the joint venture with Airtel, what is the financial impact of the non-controlling interests on the group's share of net assets?
answer: 510.63
derivation: 1,399.0 * 36.5%
scale: million
Questions and answers about page 2 of the financial report travelzoo_2019.pdf:

question: When did the U.S. government enact the Tax Cuts and Jobs Act?
answer: December 22, 2017
question: What is the income before income tax expense for U.S. in 2019 and 2018 respectively?
answer: $11,553
$8,677
scale: thousand
question: What is the income before income tax expense for foreign in 2019 and 2018 respectively?
answer: (2,604)
(391)
scale: thousand
question: What is the change in the income before income tax expense for U.S. between 2018 and 2019?
answer: 2876
derivation: 11,553-8,677
scale: thousand
question: What is the percentage change in the income before income tax expense for U.S. between 2018 and 2019?
answer: 33.15
derivation: (11,553-8,677)/8,677
scale: percent
question: What is the average of the total income before income tax expense for 2018 and 2019?
answer: 8617.5
derivation: (8,949+ 8,286)/2
scale: thousand
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: Which financial years' information is shown in the table?
answer: 2018
2019
question: Which financial items are listed in the table?
answer: Audit Fees
Audit-Related Fees
Tax Fees
All Other Fees
question: What is the audit fees for fiscal 2019?
answer: 1,133
scale: thousand
question: What is the average audit fees for 2018 and 2019?
answer: 948.5
derivation: (1,133+764)/2
scale: thousand
question: What is the average total auditor service fees for 2018 and 2019?
answer: 951
derivation: (1,136+766)/2
scale: thousand
question: Between fiscal 2018 and 2019, which year had higher audit fees?
answer: 2019
derivation: 1,133>764
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: What is the condition when an uncertain income tax position will not be recognized?
answer: if it has less than a 50% likelihood of being sustained
question: How much of total unrecognized tax benefits will impact the Company’s effective tax rate on September 30, 2019?
answer: $1.6 million
question: What is the gross unrecognized tax benefit at the end of the year 2018?
answer: $1,321
scale: thousand
question: What is the average gross unrecognized tax benefit at the end of the year from 2017 to 2019?
answer: 1369.67
derivation: (1,607+1,321+1,181)/3 
scale: thousand
question: What is the proportion of addition from tax positions taken in the current year and prior years over gross unrecognized tax benefit at the end of the year 2019?
answer: 0.18
derivation: (213+73)/1,607 
question: What is the percentage change in gross unrecognized tax benefits at the beginning of the year from 2018 to 2019?
answer: 11.85
derivation: (1,321-1,181)/1,181 
scale: percent
Questions and answers about page 1 of the financial report mantech-international-corp_2019.pdf:

question: What does the table show us?
answer: A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits
question: The company believes that it is possible that within the next year, unrecognized tax benefits may decrease by $1.9 million. What causes that decrease?
answer: the acceptance of a portion of our amended research and development credits
question: What did the increase of approximately $7.7 million in unrecognized tax benefits relate to, during the year ended December 21, 2019?
answer: an increase in research and development tax credits available to us for tax years 2016-2018 and $1.8 million for the 2019 tax year.
question: What is the percentage change of gross unrecognized tax benefits from the end of the year 2017 to 2018?
answer: 122.73
derivation: ($490-$220)/$220 
scale: percent
question: What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019?
answer: 0.99
derivation: (7,718+1,839)/9,635
question: What is the total lapse in the statute of limitations from 2017 to 2019?
answer: -191
derivation: -105+(-86)+0
scale: thousand
Questions and answers about page 1 of the financial report kemet-corporation_2019.pdf:

question: What was the amount of discount for Customer Advances?
answer: 2.1
scale: million
question: What was the Term Loan Credit Agreement  in 2018?
answer: 318,782
scale: thousand
question: Which years does the table provide information for the company's summary of debt?
answer: 2019
2018
question: What was the change in Total debt between 2018 and 2019?
answer: -30152
derivation: 294,471-324,623
scale: thousand
question: What was the change in current maturities between 2018 and 2019?
answer: -7890
derivation: -28,430-(-20,540)
scale: thousand
question: What was the percentage change in total long-term debt between 2018 and 2019?
answer: -12.51
derivation: (266,041-304,083)/304,083
scale: percent
Questions and answers about page 1 of the financial report cornerstone-ondemand-inc_2019.pdf:

question: What was the company's federal net operating losses in 2019?
answer: $256.8 million
question: What was the company's state net operating losses in 2019?
answer: $275.5 million
question: What was the Deferred tax assets, net of valuation allowance in 2019?
answer: 33,302
scale: thousand
question: What is the percentage change in Stock-based compensation between 2018 and 2019?
answer: 1.49
derivation: (15,398-15,172)/15,172
scale: percent
question: What is the percentage change in Deferred revenue between 2018 and 2019?
answer: 13.88
derivation: (3,258-2,861)/2,861
scale: percent
question: What percentage of total deferred tax assets consist of accrued expenses in 2018?
answer: 1.81
derivation: (2,353/129,907)
scale: percent
Questions and answers about page 2 of the financial report jabil-circuit-inc_2019.pdf:

question: What was the Net revenue for EMS in 2019?
answer: $15,430,529
scale: thousand
question: What was the DMS segment focused on?
answer: providing engineering solutions, with an emphasis on material sciences, technologies and healthcare.
question: What years does the table provide information for net revenue for EMS and DMS segments?
answer: 2019
2018
2017
question: How many years did net revenue from EMS exceed $15,000,000 thousand?
answer: 1
derivation: 2019
question: What was the change in the net revenue from EMS between 2018 and 2019?
answer: 3161929
derivation: 15,430,529-12,268,600
scale: thousand
question: What was the average year-on-year percentage change in total net revenue from 2017-2019?
answer: 15.16
derivation: ((($25,282,320-$22,095,416)/$22,095,416)+(($22,095,416-$19,063,121)/$19,063,121))/2
scale: percent
Questions and answers about page 1 of the financial report cogent-communications-group-inc_2019.pdf:

question: What are the respective values of network equipment in 2018 and 2019?
answer: $538,761
$566,936
scale: thousand
question: What are the respective values of leasehold improvements in 2018 and 2019?
answer: 214,495
227,388
scale: thousand
question: What are the respective values of system infrastructure in 2018 and 2019?
answer: 124,018
134,726
scale: thousand
question: What is the percentage change in the value of network equipment between 2018 and 2019?
answer: 5.23
derivation: (566,936 - 538,761)/538,761 
scale: percent
question: What is the percentage change in the value of leasehold improvements between 2018 and 2019?
answer: 6.01
derivation: (227,388 - 214,495)/214,495 
scale: percent
question: What is the percentage change in the value of system infrastructure between 2018 and 2019?
answer: 8.63
derivation: (134,726 - 124,018 )/124,018  
scale: percent
Questions and answers about page 1 of the financial report activision-blizzard-inc_2019.pdf:

question: How was the fair value of stock options granted estimated by?
answer: using a binomial-lattice model.
question: What was the expected life (in years) for 2019?
answer: 7.85
question: What was the volatility in 2018?
answer: 32.37%
question: What was the change in volatility between 2018 and 2019?
answer: -2.37
derivation: 30.00%-32.37%
scale: percent
question: What was the change in risk free interest rate between 2017 and 2018?
answer: 0.96
derivation: 3.10%-2.14%
scale: percent
question: What was the percentage change in the weighted-average grant date fair value between 2018 and 2019?
answer: -18.59
derivation: ($17.12-$21.03)/$21.03
scale: percent
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Why is inventory and supply chain management an area of focus for the company?
answer: we balance the need to maintain supply chain flexibility to help ensure competitive lead times with the risk of inventory obsolescence because of rapidly changing technology and customer requirements.
question: What were the purchase commitments that were less than 1 year in 2019?
answer: 4,239
scale: million
question: What were the total purchase commitments in 2018?
answer: 6,477
scale: million
question: What was the change in purchase commitments that were less than 1 year between 2018 and 2019?
answer: -1168
derivation: 4,239-5,407
scale: million
question: How many years did commitments that were 1 to 3 years exceed $700 million?
answer: 2
derivation: 2019##2018
question: What were the commitments that were less than 1 year as a percentage of total purchase commitments in 2019?
answer: 85.34
derivation: 4,239/4,967
scale: percent
Questions and answers about page 1 of the financial report rogers-communications-inc_2019.pdf:

question: How many debt derivatives related to senior notes during 2019 were settled?
answer: We did not settle any debt derivatives related to senior notes during 2019.
question: When were the debt derivatives related to the repayment due?
answer: August 2018
question: What was the hedge interest rate in April 30, 2019?
answer: 4.173%
question: What was the increase / (decrease) in the coupon rate from November 12, 2019 to April 30, 2019?
answer: -0.18
derivation: 3.996% - 4.173%
scale: percent
question: What was the increase / (decrease) in the Equivalent (Cdn$) between 2018 and November 2019?
answer: 370
derivation: 1,308 - 938
scale: million
question: What was the average Principal/ Notional amount in 2019?
answer: 1125
derivation: (1,250 + 1,000) / 2
scale: million
Questions and answers about page 2 of the financial report mimecast-limited_2019.pdf:

question: How much was the outstanding letters of credit related to certain operating leases as of March 31, 2019?
answer: $3.9 million
question: How much was the outstanding letters of credit related to certain operating leases as of March 31, 2018?
answer: $3.8 million
question: How much was the Rent expense related to the Company’s office facilities for the years ended March 31, 2019, 2018 and 2017 respectively?
answer: $5.3 million
$4.8 million
$3.2 million
question: What is the change in Facility Leases from Year Ending March 31, 2021 to 2022?
answer: -1075
derivation: 14,111-15,186
question: What is the change in Facility Leases from Year Ending March 31, 2022 to 2023?
answer: -286
derivation: 13,825-14,111
question: What is the change in Facility Leases from Year Ending March 31, 2023 to 2024?
answer: -139
derivation: 13,686-13,825
Questions and answers about page 1 of the financial report premier-foods-plc_2019.pdf:

question: How much was the growth in trading profit in the year 2018/19?
answer: growth of £5.5m
question: What is the divisional contribution of grocery in 2018/19?
answer: 138.3
scale: million
question: What is the divisional contribution of grocery in 2017/18?
answer: 130.0
scale: million
question: What is the change in Divisional contribution of Grocery from 2018/19 to 2017/18?
answer: 8.3
derivation: 138.3-130.0
scale: million
question: What is the change in Divisional contribution of Sweet Treats from 2018/19 to 2017/18?
answer: -2.2
derivation: 23.6-25.8
scale: million
question: What is the change in Group & corporate costs from 2018/19 to 2017/18?
answer: 0.6
derivation: 33.4-32.8
scale: million