next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: Why did Amortization of intangible assets decrease primarily due to?
answer: intangible assets sold with the divestiture of WSS and PKI solutions
question: What is the decrease in  Sales and marketing from Fiscal year 2018 to 2019?
answer: 100
scale: million
question: What is the decrease in  Research and development  from Fiscal year 2018 to 2019?
answer: 43
scale: million
question: What is the total operating expense of fiscal years 2018 and 2019?
answer: 7054
derivation: 3,301+3,753
scale: million
question: What is the total impact on the decrease in Sales and marketing expense from stock-based compensation expense and divestiture of our WSS and PKI solutions?
answer: 92
derivation: 51+41
scale: million
question: What is the average Sales and marketing expenses for fiscal years 2019 and 2018? 
answer: 1543
derivation: (1,493+1,593)/2
scale: million
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: How was the loss within discontinued operations in 2018 calculated?
answer: the excess of the carrying value of the net assets of CGD Services less the estimated sales price in the stock purchase agreement less estimated selling costs
question: What is the eligibility to receive an additional cash payment of $3.0 million based on?
answer: the achievement of pre-determined earn-out conditions related to the award of certain government contracts
question: What are the components under Costs and Expenses?
answer: Cost of sales
Selling, general and administrative expenses
Amortization of purchased intangibles
Restructuring costs
Other income
question: How many components are there under Costs and Expenses?
answer: 5
derivation: Cost of sales##Selling, general and administrative expenses##Amortization of purchased intangibles##Restructuring costs##Other income
question: What is the change in net sales in 2018 from 2017?
answer: -115924
derivation: 262,228-378,152
scale: thousand
question: What is the percentage change in net sales in 2018 from 2017?
answer: -30.66
derivation: (262,228-378,152)/378,152
scale: percent
Questions and answers about page 2 of the financial report metro-ag_2019.pdf:

question: What was done to increase the economic meaningfulness of the earnings statement of the continuing sector?
answer: its shares in the consolidation effects were also included in the discontinued section of the earnings statement as far as they were related to business relations that are to be upheld in the long term even after the planned disposal.
question: How much of earnings does the Noncontrolling interests account for in FY2019?
answer: €5 million
question: What were the components factored in during the calculation of Current earnings from discontinued operations before taxes?
answer: Sales
Expenses
question: In which year was Current earnings from discontinued operations after taxes larger?
answer: 2019
derivation: 122>88
question: What was the change in Sales in FY2019 from FY2018?
answer: 221
derivation: 2,901-2,680
scale: million
question: What was the percentage change in Sales in FY2019 from FY2018?
answer: 8.25
derivation: (2,901-2,680)/2,680
scale: percent
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What did the calculation for Debt include?
answer: finance lease obligations.
question: What did the calculation for Other include?
answer: commitment fees on our revolving credit facility and rating agencies fees.
question: What was the total debt?
answer: 1,554.8
scale: million
question: What was the difference between Total Debt and Total Interest on Debt?
answer: 1383.3
derivation: 1,554.8-171.5
scale: million
question: For the period 2021-2022, how many contractual obligations exceeded $100 million?
answer: 2
derivation: Debt##Interest on debt
question: What was the percentage change in the total contractual obligations between the periods of 2020 and 2021-2022?
answer: 79.53
derivation: (346.5-193.0)/193.0
scale: percent
Questions and answers about page 1 of the financial report brainstorm-cell-therapeutics_2019.pdf:

question: What is the total compensation expense recorded by the Company for the year ended December 31, 2018?
answer: $506
question: What is the total compensation expense recorded by the Company for the year ended December 31, 2019?
answer: $392
question: Who does the Company award and restrict stock to?
answer: certain employees, officers, directors, and/or service providers
question: What is the percentage of granted restricted stock in total noninvested stock as of December 31, 2018?
answer: 94.47
derivation: 144,447/152,908
scale: percent
question: What is the percentage change in the number of noninvested restricted stock from 2018 to 2019?
answer: 31.7
derivation: (201,385-152,908)/152,908
scale: percent
question: What is the change in the granted restricted stocks from 2018 to 2019?
answer: -31435
derivation: 113,012-144,447
Questions and answers about page 1 of the financial report Auto-Trader_2019.pdf:

question: What does the table in the context show?
answer: the Group’s actual spend on pay for all employees compared to distributions to shareholders
question: Why has the 2018 figures in the table been restated?
answer: to reflect the adoption of IFRS 9, IFRS 15 and IFRS 16, and to include share buybacks
question: Which items in the table are key measures of Group performance?
answer: Revenue
Operating profit
question: In which year were employee costs larger?
answer: 2019
derivation: 56.0>54.5
question: What was the change in employee costs in 2019 from 2018?
answer: 1.5
derivation: 56.0-54.5
scale: million
question: What was the average operating profit in 2018 and 2019?
answer: 232.5
derivation: (243.7+221.3)/2
scale: million
Questions and answers about page 2 of the financial report mitek-systems_2019.pdf:

question: How long are the maturity dates of the Company’s short-term investments as of September 2018?
answer: less than one year from the balance sheet date
question: How does the management review the fair value of the portfolio? 
answer: at least monthly and evaluates individual securities with fair value below amortized cost at the balance sheet date
question: What are the costs of short-term and long-term U.S. Treasury securities, respectively?
answer: $4,240
1,102
scale: thousand
question: Which securities have the highest fair market value in 2019?
answer: Corporate debt securities, short-term
derivation: 12,260>4,242>1,101>451
question: What is the percentage gain of short-term U.S. Treasury securities in 2019?
answer: 0.05
derivation: 2/4,242 
scale: percent
question: What is the ratio (including both short-term and long-term) of the cost from the U.S. Treasury securities to corporate debt securities in 2019?
answer: 0.42
derivation: (4,240+1,102)/(12,258+451)
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: Why did the Company's Board of Directors formally approve a restructuring plan on September 15, 2016?
answer: to better align the Company’s global capacity and administrative support infrastructure to further optimize organizational effectiveness
question: What was the total balance as of August 31, 2017?
answer: $38,388
scale: thousand
question: What was the total balance as of August 31, 2019?
answer: $5,931
scale: thousand
question: What is the change in the balance as of August in Employee Severance and Benefit Costs between 2017 and 2018?
answer: -15449
derivation: 18,131-33,580
scale: thousand
question: What were the lease costs in 2017 as a percentage of the total balance in 2017?
answer: 4.34
derivation: 1,665/38,388
scale: percent
question: What was the percentage change in the total balance between 2018 and 2019?
answer: -72.2
derivation: (5,931-21,337)/21,337
scale: percent
Questions and answers about page 1 of the financial report maxlinear-inc_2019.pdf:

question: What is the eligibility of Performance-based restricted stock to vest?
answer: at the end of each fiscal year in a three-year performance period based on the Company’s annual growth rate
question: What was the number of shares Outstanding at December 31, 2018?
answer: 3,263
scale: thousand
question: What was the number of shares granted in 2019?
answer: 1,580
scale: thousand
question: What was the change in the outstanding from 2018 to 2019?
answer: -339
derivation: 2,924 - 3,263
scale: thousand
question: What percentage of outstanding at 2019 was granted?
answer: 54.04
derivation: 1,580 / 2,924
scale: percent
question: What is the average vested and canceled in 2019?
answer: -959.5
derivation: -(1,541 + 378) / 2
scale: thousand
Questions and answers about page 1 of the financial report american-tower-corporation_2019.pdf:

question: What did the calculation of Other primarily include?
answer: foreign currency exchange rate fluctuations and other deductions.
question: What was the depreciation cost in 2019?
answer: (768.4)
scale: million
question: What was the total additions in 2017?
answer: (718.7)
scale: million
question: What was the change in depreciation between 2018 and 2019?
answer: -17
derivation: -768.4-(-751.4)
scale: million
question: What was the change in Gross amount of accumulated depreciation at beginning between 2017 and 2018?
answer: -633.1
derivation: -$5,181.2-(-$4,548.1)
scale: million
question: What was the percentage change in total deductions between 2018 and 2019?
answer: -46.66
derivation: (110.9-207.9)/207.9
scale: percent
Questions and answers about page 1 of the financial report iselect-ltd_2019.pdf:

question: How are trade receivables measured?
answer: on the basis of amortised cost
question: How does the Company recognise a loss allowance?
answer: based on lifetime expected credit loss at each reporting date
question: How does the Company calculate its provision?
answer: utilising historical credit loss experience, adjusted for other relevant factors, i.e. aging of receivables, credit rating of the debtor, etc.
question: What is the percentage change in the trade receivables from 2018 to 2019?
answer: 24.5
derivation: (6,165-4,952)/4,952
scale: percent
question: What is the percentage change in the contract assets from 2018 to 2019?
answer: -29.23
derivation: (16,824-23,773)/23,773
scale: percent
question: What is the percentage change in the trade receivables past due 90+ days from 2018 to 2019?
answer: -66.15
derivation: (44-130)/130
scale: percent
Questions and answers about page 1 of the financial report metro-ag_2019.pdf:

question: When were the employee numbers by segments calculated?
answer: as of the closing date of 30/9
question: What was excluded in the full-time equivalents as of the closing date of 30/9?
answer: METRO China.
question: What were the components under METRO in the table when accounting for the employee numbers by segments?
answer: METRO Germany
METRO Western Europe (excl.Germany)
METRO Russia
METRO Eastern Europe (excl.Russia)
METRO Asia
question: In which year was the amount for METRO AG larger?
answer: 2018
derivation: 863>837
question: What was the change in METRO AG in 2019 from 2018?
answer: -26
derivation: 837-863
question: What was the percentage change in METRO AG in 2019 from 2018?
answer: -3.01
derivation: (837-863)/863
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the notional tax rate?
answer: 26%
question: What was the Income tax at federal statutory rate in 2019, 2018 and 2017?
answer: $(10,883)
$(9,811)
$(6,659)
scale: thousand
question: What was the reason for difference between he statutory federal income tax rate and the Company’s effective tax rate in 2019, 2018 and 2017?
answer: the effect of state income taxes, difference between the U.S. and foreign tax rates, deferred tax state rate adjustment, share-based compensation, true up of deferred taxes, other non-deductible permanent items, and change in valuation allowance.
question: In which year was State income tax expense, net of federal tax effect less than (1,000) thousands?
answer: 2017
derivation: locate and analyze State income tax expense, net of federal tax effect in row 5
question: What is the average Nondeductible permanent items from 2017-2019?
answer: 1168.67
derivation: (3,522 - 1,522 + 1,506) / 3
scale: thousand
question: What was the average Tax rate change from 2017-2019?
answer: 2453.33
derivation: (0 + 134 + 7,226) / 3
scale: thousand
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: When does the company's fiscal year end?
answer: September 30
question: What is the company's total net income in 2019?
answer: $384
scale: thousand
question: What caused the decrease in income between 2018 and 2019?
answer: A decrease in Other income
question: What is the company's percentage change in total other income between 2018 and 2019?
answer: -22.42
derivation: - $111/$495 * 1 
scale: percent
question: What is the company's net interest expense in 2018?
answer: -65
derivation: -$85 + 20 
scale: thousand
question: What percentage of the company's 2019 total other income is the foreign exchange gain?
answer: 40.89
derivation: 157/384 * 1 
scale: percent
Questions and answers about page 1 of the financial report avx-corporation_2019.pdf:

question: Who is the Chief Executive Officer and President of the company?
answer: John Sarvis
question: Who is the Chief Operating Officer of the company?
answer: Jeffrey Schmersal
question: Who is the Senior Vice President and Chief Financial of the company?
answer: Michael Hufnagel
question: What is the average age of the company's Senior Vice Presidents?
answer: 57.57
derivation: (65 + 68 + 56 + 59 + 61 + 50 + 44)/7 
question: How many executive officers are there in the company? 
answer: 9
derivation: John Sarvis ## Jeffrey Schmersal ## Michael Hufnagel ## John Lawing ## S. Willing King ## Eric Pratt ## Evan Slavitt ## Steven Sturgeon ## Alexander Schenkel
question: How many Senior Vice Presidents are there in the company?
answer: 7
derivation: Michael Hufnagel ## John Lawing ## S. Willing King ## Eric Pratt ## Evan Slavitt ## Steven Sturgeon ## Alexander Schenkel
Questions and answers about page 1 of the financial report sanderson-farms_2019.pdf:

question: What is the net sales from Fresh, vacuum-sealed chicken for fiscal years 2019 to 2017 respectively?
answer: $1,310.2
$1,139.3
$1,339.1
scale: million
question: What is the net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017 respectively?
answer: 1,137.7
1,158.3
1,044.7
scale: million
question: What is the net sales from Fresh, ice-packed chicken for fiscal years 2019 to 2017 respectively?
answer: 511.5
503.6
547.1
scale: million
question: What is the average net sales from Fresh, ice-packed chicken for fiscal years 2019 to 2017?
answer: 520.73
derivation: (511.5+503.6+547.1)/3
scale: million
question: What is the change in value of frozen chicken between fiscal year 2019 and 2018?
answer: 1.5
derivation: 213.0-211.5
scale: million
question: What is the average net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017?
answer: 1113.57
derivation: (1,137.7+1,158.3+1,044.7)/3
scale: million
Questions and answers about page 1 of the financial report godaddy-inc_2019.pdf:

question: Which three types of revenues are listed in the table?
answer: Domains
Hosting and presence
Business applications
question: What is the domain revenue for each financial year in chronological order?
answer: $ 1,057.2
$ 1,220.3
$ 1,351.6
question: What is the hosting and presence revenue for each financial year in chronological order?
answer: 847.9
1,017.6
1,126.5
question: How many types of revenues are there?
answer: 3
derivation: Domains ## Hosting and presence ## Business applications
question: What is the average domain revenue for 2018 and 2019?
answer: 1285.95
derivation: (1,351.6+1,220.3)/2
question: What is the average hosting and presence revenue for 2018 and 2019?
answer: 1072.05
derivation: (1,126.5+1,017.6)/2
Questions and answers about page 1 of the financial report ricebran-technologies_2019.pdf:

question: What are the respective revenues from operations in 2018 and 2019?
answer: $14,762
$23,713
scale: thousand
question: What are the respective cost of goods sold from operations in 2018 and 2019?
answer: 11,780
24,574
scale: thousand
question: What are the respective selling, general and administrative expenses from operations in 2018 and 2019?
answer: 11,194
13,696
scale: thousand
question: What is the average revenues from operations in 2018 and 2019?
answer: 19237.5
derivation: ($14,762 + $23,713)/2 
scale: thousand
question: What is the percentage change in the cost of goods sold from operations in 2018 and 2019?
answer: 108.61
derivation: (24,574 - 11,780)/11,780 
scale: percent
question: What is the percentage change in selling, general and administrative expenses from operations in 2018 and 2019?
answer: 22.35
derivation: (13,696 - 11,194)/11,194 
scale: percent
Questions and answers about page 1 of the financial report intel-corporation_2019.pdf:

question: What is the main driver of changes in actuarial gains and losses in the projected benefit obligation?
answer: Discount rate movement
question: What approach was used to amortize actuarial gains and loses?
answer: The corridor approach
question: What is the  Beginning projected benefit obligation for Dec 28, 2019?
answer: $3,433
scale: million
question: How much is the ending projected benefit obligation outside of the US in 2018?
answer: 2231.45
derivation: 65% * 3,433 
scale: million
question: How much is the ending fair value of plan assets in the US in 2019?
answer: 1459.7
derivation: 55% * 2,654 
scale: million
question: How much is the percentage change of the Net funded status from 2018 to 2019?
answer: 84.81
derivation: (1,630 - 882) / 882 
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What is the amount of incremental operating revenue earned in 2017?
answer: $186 million
question: What is the new federal corporate tax rate in 2017?
answer: 21%
question: What types of expenses were recorded during 2018?
answer: non-cash, non-tax-deductible goodwill impairment charges
Level 3 acquisition-related expenses
tax expense
question: What is the sum of non-cash, non-tax-deductible goodwill impairment charges for 2019 and 2018?
answer: 9.2
derivation: $6.5 billion + $2.7 billion 
scale: billion
question: Which year has the lowest operating expenses?
answer: 2016
derivation: $15,137<$15,321<$15,647<$22,873<$25,127
question: What is the average non-cash, non-tax-deductible goodwill impairment charge in 2018 and 2019?
answer: 4.6
derivation: (6.5+2.7)/2
scale: billion
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was the Net deferred tax assets in 2019?
answer: $59,226
scale: thousand
question: What was the  Non-current deferred income tax assets  in 2018?
answer: $64,858
scale: thousand
question: In which years were Net deferred tax assets calculated?
answer: 2019
2018
question: In which year was the amount of Net deferred tax assets larger?
answer: 2019
derivation: 59,226>38,519
question: What was the change in Net deferred tax assets from 2018 to 2019?
answer: 20707
derivation: 59,226-38,519
scale: thousand
question: What was the percentage change in Net deferred tax assets from 2018 to 2019?
answer: 53.76
derivation: (59,226-38,519)/38,519
scale: percent
Questions and answers about page 1 of the financial report agilysys-inc_2019.pdf:

question: What is the Net loss for 2019?
answer: $(13,164)
scale: thousand
question: What does the table show?
answer: the amounts used in computing loss per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares
question: Which shares were used in calculating the diluted net loss per share?
answer: basic weighted-average shares outstanding
question: What was the increase / (decrease) in the net loss from 2018 to 2019?
answer: -4814
derivation: -13,164 - (- 8,350)
scale: thousand
question: What was the percentage increase / (decrease) in Weighted average shares outstanding - basic and diluted from 2018 to 2019?
answer: 1.04
derivation: 23,037 / 22,801 - 1
scale: percent
question: What was the average Anti-dilutive stock options, SSARs, restricted shares and performance shares for 2017-2019?
answer: 1064.33
derivation: (1,433 + 756 + 1,004) / 3
scale: thousand
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: How is basic net income (loss) per share (EPS) computed?
answer: by dividing the net income (loss) attributable to Cubic for the period by the weighted average number of common shares outstanding during the period, including vested RSUs
question: How are dilutive RSUs calculated?
answer: based on the average share price for each fiscal period using the treasury stock method
question: For which years was the weighted-average number of shares outstanding used to compute net income (loss) per common share recorded?
answer: 2019
2018
2017
question: Which year has the largest amount for the effect of dilutive securities?
answer: 2018
derivation: 122>111
question: What is the change in weighted average shares - basic in 2019 from 2018?
answer: 3266
derivation: 30,495-27,229
scale: thousand
question: What is the percentage change in weighted average shares - basic in 2019 from 2018?
answer: 11.99
derivation: (30,495-27,229)/27,229
scale: percent
Questions and answers about page 1 of the financial report international-business-machines-corp_2019.pdf:

question: What was the additional inclusion in net intangible asset balance due to foreign currency translation?
answer: include a decrease of $42 million in net intangible asset balances due to foreign currency translation
question: What are the types of other intangibles?
answer: Other intangibles are primarily acquired proprietary and nonproprietary business processes, methodologies and systems.
question: What was the gross carrying amount of total intangible assets in 2019?
answer: $ 1,749
scale: million
question: What is the increase / (decrease) in the net capitalized software from 2018 to 2019?
answer: 67
derivation: 1,006 - 939
scale: million
question: What is the average net client relationships in 2019 and 2018?
answer: 4216.5
derivation: (7,488 + 945) / 2
scale: million
question: What is the percentage increase / (decrease)  in net Completed technology from 2018 to 2019?
answer: 465.23
derivation: (4,861 - 860)/860
scale: percent
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the decrease in the Other expense, net in 2018?
answer: $4.3 million
question: What was the Other expense, net in 2018 and 2017 respectively?
answer: 4,628
302
scale: thousand
question: What is the % change for other expense, net between 2017 and 2018?
answer: 1432.5
scale: percent
question: What is the average Other expense, net for 2017 and 2018?
answer: 2465
derivation: (4,628 + 302) / 2
scale: thousand
question: In which year was Other expense, net less than 1,000 thousands?
answer: 2017
derivation: locate and analyze other expense in row 4
question: What is the change in the % of revenue between 2017 and 2018?
answer: 3
derivation: 3 - 0
scale: percent
Questions and answers about page 1 of the financial report cal-maine-foods-inc_2019.pdf:

question: What was the depreciation expense in 2019?
answer: $51.7 million
question: What is the average building and improvements?
answer: 365240.5
derivation: (370,451 + 360,030) / 2
scale: thousand
question: What is the percentage increase in accumulated depreciation from 2018 to 2019?
answer: 8.22
derivation: 555,920 / 513,707 - 1
scale: percent
question: What is the average land and improvements?
answer: 91901.5
derivation: (93,046 + 90,757) / 2
scale: thousand
question: What are insurance recoveries related to business interruption classified as?
answer: operating cash flows
question: What are recoveries related to property damage are classified as?
answer: investing cash flows