next-tat/TAT-DQA huggingface dataset:
Questions and answers about page 1 of the financial report cubic-corp_2019.pdf:

question: How are the deferred tax assets and liabilities calculated?
answer: based on differences between financial reporting and tax bases of assets and liabilities and measure them using the enacted tax rates and laws that we expect will be in effect when the differences reverse
question: What does the total change in deferred tax assets and liabilities in 2019 include?
answer: changes that are recorded to other comprehensive income (loss), retained earnings and goodwill
question: What are the items under deferred tax liabilities?
answer: Debt obligation basis difference
Deferred revenue
Intangible assets
Property, plant and equipment
Unremitted earnings
Other
question: How many items are there under deferred tax liabilities?
answer: 6
derivation: Debt obligation basis difference##Deferred revenue##Intangible assets##Property, plant and equipment##Unremitted earnings##Other
question: What is the change in the amount of prepaid and accrued expenses from 2018 to 2019?
answer: 587
derivation: 1,816-1,229
scale: thousand
question: What is the percentage change in the amount of prepaid and accrued expenses from 2018 to 2019?
answer: 47.76
derivation: (1,816-1,229)/1,229
scale: percent
Questions and answers about page 1 of the financial report advanced-energy_2019.pdf:

question: What does the table show?
answer: summarizes the estimated preliminary fair values of the assets acquired and liabilities assumed from the acquisition in 2019
question: What was the Preliminary fair value of property and equipment in December 31, 2019?
answer: 63,032
scale: thousand
question: What was the Preliminary fair value of inventories in September 10, 2019?
answer: 140,678
scale: thousand
question: What was the Preliminary percentage change of total liabilities assumed between September and December 2019?
answer: -10.78
derivation: (330,909-370,874)/370,874
scale: percent
question: What was the Preliminary percentage change of total fair value of net assets acquired between September and December 2019?
answer: -1.78
derivation: ($361,253-$367,798)/$367,798
scale: percent
question: What was the Preliminary percentage change of other liabilities between September and December 2019?
answer: -11.51
derivation: (71,564-80,876)/80,876
scale: percent
Questions and answers about page 1 of the financial report coherent-inc_2019.pdf:

question: What was the Other taxes receivable in 2019?
answer: 11,208
scale: thousand
question: What was the  Prepaid expenses and other assets in 2018?
answer: 30,266
scale: thousand
question: In which year was Total prepaid expenses and other assets calculated?
answer: 2019
2018
question: In which year was Other taxes receivable larger?
answer: 2018
derivation: 16,930>11,208
question: What was the change in Prepaid and refundable income taxes from 2018 to 2019?
answer: 6212
derivation: 44,096-37,884
scale: thousand
question: What was the percentage change in Prepaid and refundable income taxes from 2018 to 2019?
answer: 16.4
derivation: (44,096-37,884)/37,884
scale: percent
Questions and answers about page 1 of the financial report sunpower-corporation_2019.pdf:

question: In what situation is warranty accounted as an assurance-type warranty?
answer: Customers do not purchase a warranty separately
question: What does an assurance-type warranty provide?
answer: Provides customers with assurance that the product complies with agreed-upon specifications
question: Which year has the highest balance at the end of the period?
answer: 2017
derivation: $181,303 > $172,266 > $138,445
question: What is the percentage change in accruals for warranties issued from 2018 to 2019?
answer: -12.37
derivation: (27,717 - 31,628)/31,628 
scale: percent
question: In which years is accrued warranty activities recorded for? 
answer: 2019
2018
2017
question: What would be the change in balance at the beginning of the period from 2017 to 2018?
answer: 20094
derivation: $181,303 - $161,209 
scale: thousand
Questions and answers about page 1 of the financial report qorvo-inc_2019.pdf:

question: What are the company's respective revenue in 2018 and 2019?
answer: $2,973,536
$3,090,325
scale: thousand
question: What are the company's respective cost of goods sold in 2018 and 2019?
answer: 1,826,570
1,895,142
scale: thousand
question: What are the company's respective gross profit in 2018 and 2019?
answer: 1,146,966
1,195,183
scale: thousand
question: What is the company's average revenue in 2018 and 2019?
answer: 3031930.5
derivation: ($2,973,536 + $3,090,325)/2 
scale: thousand
question: What is the company's average cost of goods sold in 2018 and 2019?
answer: 1860856
derivation: (1,826,570 + 1,895,142)/2 
scale: thousand
question: What is the company's average gross profit in 2018 and 2019?
answer: 1171074.5
derivation: (1,146,966 + 1,195,183)/2 
scale: thousand
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the company provide information for components of the company's deferred revenue and financed unearned services balance?
answer: 2019
2018
question: What does deferred product revenue represent?
answer: unrecognized revenue related to undelivered product commitments and other product deliveries that have not met all revenue recognition criteria
question: What was the financed unearned services revenue in 2019?
answer: 82
scale: million
question: How many years did financed unearned services revenue exceed $100 million?
answer: 1
derivation: 2018
question: What was the change in deferred services revenue between 2018 and 2019?
answer: 368
derivation: 3,502-3,134
scale: million
question: What was the percentage change in revenues reported as long-term between 2018 and 2019?
answer: 11.63
derivation: (1,843-1,651)/1,651
scale: percent
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: How were basic earnings per share computed by the company?
answer: in accordance with ASC 260, Earnings per Share, based on weighted average outstanding common shares.
question: How were diluted earnings per share computed by the company?
answer: based on basic weighted average outstanding common shares adjusted for the dilutive effect of stock options, RSUs, and certain contingently issuable shares for which performance targets have been achieved.
question: What was the basic weighted average shares outstanding in 2019?
answer: 116,175
scale: thousand
question: What was the change in Basic weighted average shares outstanding between 2018 and 2019?
answer: 118
derivation: 116,175-116,057
scale: thousand
question: What was the change in Basic weighted average shares outstanding between 2017 and 2018?
answer: -2002
derivation: 116,057-118,059
scale: thousand
question: What was the percentage change in Diluted weighted average shares outstanding between 2018 and 2019?
answer: 0.8
derivation: (118,571-117,632)/117,632
scale: percent
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: How much is the cost of subscriptions solutions revenue for both financial year ends (in chronological order)?
answer: $ 26,706
$ 37,369
scale: thousand
question: How much is the cost of merchant solutions revenue for both financial year ends (in chronological order)?
answer: 131,413
203,900
scale: thousand
question: How much is the total cost of revenues for both financial year ends (in chronological order)?
answer: $ 158,119
$ 241,269
scale: thousand
question: Between 2018 and 2019 year end, which year's cost of subscriptions solutions constitutes a higher percentage of revenues?
answer: 2018
derivation: 7.8 %>7.4 %
question: Between 2018 and 2019 year end, which year's cost of merchant solutions constitues a higher percentage of total revenues?
answer: 2019
derivation: 40.4 %>38.2 %
question: Between 2018 and 2019 year end, which year had a higher total cost of revenues?
answer: 2019
derivation: $ 241,269>$ 158,119
Questions and answers about page 1 of the financial report netapp-inc_2019.pdf:

question: Which years does the table provide information for non-cash investing and financing activities and supplemental cash flow information for?
answer: 2019
2018
2017
question: What was the capital expenditures incurred but not paid in 2019?
answer: 9
scale: million
question: What was the non-cash extinguishment of sale-leaseback financing in 2017?
answer: 19
scale: million
question: How many years did interest paid exceed $50 million?
answer: 2
derivation: 2019##2018
question: What was the change in capital expenditures incurred but not paid between 2017 and 2018?
answer: 5
derivation: 24-19
scale: million
question: What was the percentage change in income taxes paid, net of refunds between 2018 and 2019?
answer: 135.63
derivation: (205-87)/87
scale: percent
Questions and answers about page 1 of the financial report cts-corporation_2019.pdf:

question: Which years does the table provide information for the company's net sales to significant customers as a percentage of total net sales?
answer: 2019
2018
2017
question: What was the percentage of total net sales occupied by Cummins Inc. in 2017?
answer: 13.4
scale: percent
question: What was the percentage of total net sales occupied by Honda Motor Co. in 2019?
answer: 11.6
scale: percent
question: How many years did Cummins Inc. occupy more than 15% of the company's total net sales?
answer: 2
derivation: 2019##2018
question: What was the change in the percentage of total net sales from Honda Motor Co. between 2017 and 2018?
answer: -0.7
derivation: 10.5-11.2
scale: percent
question: What was the sum of the percentages of total net sales between Honda Motor Co. and Toyota Motor Corporation in 2017?
answer: 21.4
derivation: 11.2+10.2
scale: percent
Questions and answers about page 1 of the financial report centurylink-inc_2019.pdf:

question: What do the current liabilities reflected in the consolidated balance sheets include?
answer: accounts payable and other current liabilities
question: What are the items included in accounts payable?
answer: book overdrafts
capital expenditures
question: What are the items included under Other current liabilities?
answer: Accrued rent
Legal contingencies
Other
question: Which year has a larger amount of accounts payable associated with capital expenditures?
answer: 2019
derivation: 469>434
question: What is the change in accrued rent in 2019?
answer: 30
derivation: 75-45
scale: million
question: What is the percentage change in legal contingencies in 2019?
answer: 193.33
derivation: (88-30)/30
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: Why did the 2019 net revenues decreased 1.1% compared to the prior year?
answer: a decrease in volumes of approximately 8%, partially compensated by an increase in average selling prices of approximately 7%.
question: Why did the 2018 net revenues increased 15.8% compared to the prior year?
answer: increase in average selling prices of approximately 16%, while volumes remained substantially flat.
question: What was the share of Apple in the net revenues in 2019, 2018 and 2017?
answer: 17.6%, 13.1% and 10.5%
question: What are the average Net sales?
answer: 9149.67
derivation: (9,529+9,612+8,308) / 3
scale: million
question: What are the average other revenues?
answer: 39.33
derivation: (27+52+39) / 3
scale: million
question: What are the average Net revenues?
answer: 9189
derivation: (9,556+9,664+8,347 ) / 3
scale: million
Questions and answers about page 1 of the financial report nortonlifelock-inc_2019.pdf:

question: As of March 29, 2019, how much remaining performance obligations are there?
answer: $2,608 million
question: What is the Total Remaining Performance Obligations for Enterprise Security?
answer: 2,059
scale: million
question: What is the Total Remaining Performance Obligations for Consumer Cyber Safety?
answer: 549
scale: million
question: What is the percentage constitution of the Total Remaining Performance Obligations of Consumer Cyber Safety among the total remaining performance obligations?
answer: 21.05
derivation: 549/2,608
scale: percent
question: What is the difference in Total Remaining Performance Obligations for Consumer Cyber Safety and Enterprise Security?
answer: 1510
derivation: 2,059-549
scale: million
question: What is Total Remaining Performance Obligations for Enterprise Security expressed as a percentage of total obligations?
answer: 78.95
derivation: 2,059/2,608
scale: percent
Questions and answers about page 1 of the financial report first-solar-inc_2019.pdf:

question: What amount of marketable securities were sold in 2019?
answer: During the year ended December 31, 2019, we sold marketable securities for proceeds of $52.0 million and realized no gain or loss on such sales.
question: What amount of marketable securities were sold in 2017?
answer: $118.3 million
question: What is the proceed recognized for the sale of marketable securities in 2018?
answer: realized gains of less than $0.1 million on such sales in each respective period
question: What percentage of the total cash, cash equivalents, and restricted cash is made up of restricted cash and investments?
answer: 5.54
derivation: 80,072 / 1,446,510 
scale: percent
question: What percentage of the total cash, cash equivalents, and restricted cash is made up of prepaid expenses and other current assets in 2019?
answer: 0.95
derivation: 13,697 / 1,446,510 
scale: percent
question: What is the percentage decrease in cash and cash equivalents from 2018 to 2019?
answer: 3.62
derivation: (1,403,562 - 1,352,741) / 1,403,562 
scale: percent
Questions and answers about page 1 of the financial report microchip-technology-inc_2019.pdf:

question: What was the total balance for Money market mutual funds?
answer: 121.0
scale: million
question: What was the total balance amount of deposit accounts?
answer: 641.6
scale: million
question: What was the total balance time deposits?
answer: 11.5
scale: million
question: What was the difference in the total balance between Money market mutual funds and commercial paper?
answer: 2.3
derivation: 121.0-118.7
scale: million
question: How many Short-term investments had a total balance that exceeded $500 million?
answer: 2
derivation: Corporate bonds and debt##Government agency bonds
question: What was the total balance amount of short-term Government agency bonds as a percentage of the total balance of assets?
answer: 32.92
derivation: 723.2/2,196.6
scale: percent
Questions and answers about page 1 of the financial report ringcentral_2019.pdf:

question: As of December 31, 2019 and 2018, what are the respective number of unrecognized share-based compensation expense, net of estimated forfeitures, related to ESPP?
answer: $2.3 million
$1.5 million
question: What are the respective expected volatility of ESPP rights for the year ended December 31, 2019 and 2018?
answer: 47%
42%
question: What are the respective expected volatility of ESPP rights for the year ended December 31, 2018 and 2017?
answer: 42%
34%
question: What is the percentage change in the offering grant date fair value of ESPP rights between 2017 and 2018?
answer: 89.81
derivation: (18.07 - 9.52)/9.52 
scale: percent
question: What is the percentage change in the offering grant date fair value of ESPP rights between 2018 and 2019?
answer: 86.28
derivation: (33.66 - 18.07)/18.07 
scale: percent
question: What is the average offering grant date fair value of ESPP rights between 2017 to 2019?
answer: 20.42
derivation: (33.66 + 18.07 + 9.52)/3
Questions and answers about page 1 of the financial report conagra-brands-inc_2019.pdf:

question: What is the use of derivatives?
answer: manage commodity price risk
question: What does the table show us?
answer: the net derivative gains (losses) from economic hedges of forecasted commodity consumption and the foreign currency risk of certain forecasted transactions
question: What were the net derivative losses allocated to Foodservice in 2018 and 2019, respectively?
answer: (0.6)
(0.1)
scale: million
question: What is the percentage change in net derivative gains (losses) included in segment operating profit in 2019 compared to 2017?
answer: -131.58
derivation: (-1.8-5.7)/5.7 
scale: percent
question: What is the average net derivative gains (losses) allocated to Grocery & Snacks from 2017 to 2019?
answer: 0.5
derivation: (-2.1+0.2+3.4)/3 
scale: million
question: What are the total net derivative losses allocated to Foodservice, Pinnacle Foods, as well as Commercial in 2019?
answer: -1.4
derivation: (-0.6)+(-0.8) 
scale: million
Questions and answers about page 1 of the financial report black-knight-financial-services-inc_2019.pdf:

question: What did revenues for Corporate and Other represent?
answer: deferred revenue purchase accounting adjustments recorded in accordance with GAAP
question: What was revenue from Software Solutions in 2018?
answer: 962.0
scale: million
question: What was revenue from Data and Analytics in 2017?
answer: 151.6
scale: million
question: How many years did revenue from Data and Analytics exceed $150 million?
answer: 2
derivation: 2018##2017
question: What was the average total revenue between 2017 and 2018?
answer: 1082.8
derivation: (1,114.0+1,051.6)/2
scale: million
question: What was the average revenue from Corporate and Other between 2017 and 2018?
answer: -3.5
derivation: (-2.5+(-4.5))/2
scale: million
Questions and answers about page 1 of the financial report jabil-circuit-inc_2019.pdf:

question: What were the Level 3 fair value estimates based on?
answer: the Company’s indicative borrowing cost derived from discounted cash flows.
question: What were the Level 2 fair value estimates based on?
answer: observable market data.
question: What was the carrying amount in the 5.625% Senior Notes in 2019?
answer: $398,886
scale: thousand
question: What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?
answer: 22345
derivation: 525,890-503,545
scale: thousand
question: What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?
answer: 33835
derivation: 509,845-476,010
scale: thousand
question: What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?
answer: 0.08
derivation: (299,057-298,814)/298,814
scale: percent
Questions and answers about page 1 of the financial report vmware-inc_2019.pdf:

question: What does the amount for future lease commitments exclude?
answer: legally binding minimum lease payments for leases signed but not yet commenced of $361 million, as well as expected sublease income.
question: What were the purchase obligations in 2022?
answer: 74
scale: million
question: What were the Asset Retirement Obligations in 2023?
answer: 2
scale: million
question: What was the change in future lease commitments between 2021 and 2022?
answer: -3
derivation: 141-144
scale: million
question: What was the change in total contractual obligations between 2023 and 2022?
answer: -76
derivation: 142-218
scale: million
question: What was the percentage change in purchase obligations between 2022 and 2023?
answer: -82.43
derivation: (13-74)/74
scale: percent
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: How does TORM define EBITDA?
answer: as earnings before financial income and expenses, depreciation, impairment, amortization and taxes.
question: What purpose is the EBITDA used for by Management and external users of financial statements, such as lenders?
answer: EBITDA is used as a supplemental financial measure by Management and external users of financial statements, such as lenders, to assess TORM's operating performance as well as compliance with the financial covenants and restrictions contained in the Company's financing agreements.
question: For which years in the table is the EBITDA reconciled to net profit/(loss)?
answer: 2019
2018
2017
question: In which year was the amount of Financial expenses the largest?
answer: 2019
derivation: 41.9>40.6>39.3
question: What was the change in EBITDA in 2019 from 2018?
answer: 81.5
derivation: 202.0-120.5
scale: million
question: What was the percentage change in EBITDA in 2019 from 2018?
answer: 67.63
derivation: (202.0-120.5)/120.5
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What did the amount of Restructuring and other charges (credits), net in 2018 include?
answer: $19 million impairment charge recorded in connection with the sale of our SubCom business
question: What did the amount of Non-operating income, net in 2017 include?
answer: $19 million credit related to the SubCom business’ curtailment of a postretirement benefit plan.
question: For which years were the components of income (loss) from discontinued operations, net of income taxes, for the SubCom business and prior divestitures provided?
answer: 2019
2018
2017
question: In which year was the amount of Cost of sales largest?
answer: 2017
derivation: 653>602>50
question: What was the change in Selling, general, and administrative expenses in 2019 from 2018?
answer: -37
derivation: 11-48
scale: million
question: What was the percentage change in Selling, general, and administrative expenses in 2019 from 2018?
answer: -77.08
derivation: (11-48)/48
scale: percent
Questions and answers about page 1 of the financial report tencent_2019.pdf:

question: What was the primary reason for the increase in VAS revenues?
answer: The increase was primarily due to revenue contributions from domestic smart phone titles such as Peacekeeper Elite, as well as revenues contributed from Supercell commencing in the fourth quarter of 2019, partly offset by the decrease in revenues from PC client games.
question: What was the primary reason for the increase in FinTech and Business Services revenue?
answer: The increase mainly reflected the growth of commercial payment, social payment and cloud services.
question: What was the primary reason for the increase in Online Advertising revenue?
answer: The increase was primarily driven by greater revenues from our mobile advertising network and Weixin Moments, benefitting from the positive seasonality of eCommerce promotional activities in the fourth quarter.
question: What is the profit margin for the fourth quarter of 2019?
answer: 21.15
derivation: 22,372/105,767
scale: percent
question: What is the profit margin for the third quarter of 2019?
answer: 21.57
derivation: 20,976/97,236
scale: percent
question: What percentage of fourth quarter profits is the profits attributable to equity holders of the company?
answer: 96.47
derivation: 21,582/22,372
scale: percent
Questions and answers about page 1 of the financial report aci-worldwide-inc_2019.pdf:

question: Why did ACI On Premise Segment Adjusted EBITDA decrease between 2018 and 2019?
answer: due to a $5.2 million increase in cash operating expense, partially offset by a $2.6 million increase in revenue.
question: What was the total revenue in 2018?
answer: $ 1,009,780
scale: thousand
question: What was the total stock-based compensation expense in 2019?
answer: $ 36,763
scale: thousand
question: What was the change in Corporate depreciation and amortization between 2018 and 2019?
answer: 22007
derivation: 76,182-54,175
scale: thousand
question: What was the change in ACI on Premise revenues between 2018 and 2019?
answer: 2579
derivation: $579,334-$576,755
scale: thousand
question: What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?
answer: -0.8
derivation: ($321,305-$323,902)/$323,902
scale: percent