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

question: What does Income (loss) before expense (benefit) for income taxes for international entities reflect?
answer: income (loss) based on statutory transfer pricing agreements.
question: What was the total income(loss) in 2017?
answer: $44,687
scale: thousand
question: What was the income for U.S. entities in 2019?
answer: $(29,829)
scale: thousand
question: What was the percentage change for total income between 2018 and 2019?
answer: -25.75
derivation: (-$24,777-(-$33,371))/-$33,371
scale: percent
question: What was the change in income from International entities between 2018 and 2019?
answer: -35708
derivation: 5,052-40,760
scale: thousand
question: What was the change in income from U.S. entities between 2018 and 2019?
answer: 44302
derivation: -$29,829-(-$74,131)
scale: thousand

Questions and answers about page 2 of the financial report adtran-inc_2019.pdf:

question: What was the liability for warranty obligations in 2019?
answer: $8.4 million
question: What was the balance at beginning of period in 2019?
answer: $8,623
scale: thousand
question: What was the  Balance at end of period in 2017?
answer: $9,724
scale: thousand
question: What was the change in the balance at the beginning of period between 2018 and 2019?
answer: -1101
derivation: $8,623-$9,724
scale: thousand
question: What was the change in the balance at the end of period between 2018 and 2019?
answer: -229
derivation: $8,394-$8,623
scale: thousand
question: What was the percentage change in amounts charged to cost and expenses between 2017 and 2018?
answer: 6.34
derivation: (7,392-6,951)/6,951
scale: percent
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: How is software and hardware revenue generated from?
answer: on premise software license sales, as well as sales of hardware scanner boxes and on premise appliance products
question: What is the value of Deposits software and hardware in fiscal 2019?
answer: $41,860
scale: thousand
question: What is the total revenue in the fiscal year 2018?
answer: $63,559
scale: thousand
question: What is the average of the Company’s total revenue from 2017 to 2019?
answer: 64513
derivation: (45,390+63,559+84,590)/3 
scale: thousand
question: What is the proportion of deposits revenue over total revenue in 2017?
answer: 0.71
derivation: 32,370/45,390 
question: Which year had the greatest amount of total revenue?
answer: 2019
derivation: 84,590> 63,559> 45,390
Questions and answers about page 1 of the financial report everbridge-inc_2019.pdf:

question: What was the increase in the General and administrative expense in 2019?
answer: $15.4 million
question: What was the increase in the cost of depreciation and amortization from 2018 to 2019?
answer: $3.7 million
question: What was the % of revenue for General and administrative expense in 2019 and 2018?
answer: 23
21
scale: percent
question: What was the average General and administrative expense for 2018 and 2019?
answer: 39141
derivation: (46,820 + 31,462) / 2
scale: thousand
question: In which year was General and administrative expenses less than 50,000 thousands?
answer: 2019
2018
derivation: locate and analyze General and administrative in row 4
question: What is the change in the % of revenue from 2018 to 2019?
answer: 2
derivation: 23 - 21
scale: percent
Questions and answers about page 2 of the financial report opentext-corporation_2019.pdf:

question: What does the table show?
answer: anticipated payments under our most significant plans for the fiscal years
question: Where is a detailed discussion on pensions found?
answer: note 11 "Pension Plans and Other Post Retirement Benefits" to our Consolidated Financial Statements
question: What is the Total CDT for all years?
answer: 10,248
scale: thousand
question: What is the CDT of Fiscal year 2020 expressed as a percentage of Total CDT?
answer: 6.59
derivation: 675/10,248
scale: percent
question: What is the total anticipated payments for all plans till fiscal year 2028?
answer: 24251
derivation: 10,248+10,468+3,535
scale: thousand
question: What is the average annual payment for GXS PHP for fiscal year 2020 to 2024?
answer: 229.2
derivation: (161+153+352+208+272)/5
scale: thousand
Questions and answers about page 1 of the financial report mitek-systems_2019.pdf:

question: What does the table show us?
answer: selected financial data has been derived from our audited financial statements
question: How should the table be read together with?
answer: Item 7— “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and related notes thereto included elsewhere in this Form 10-K
question: How much were the revenues from 2015 to 2019 respectively?
answer: $25,367
$34,701
$45,390
$63,559
$84,590
scale: thousand
question: What is the percentage change in working capital from 2018 to 2019?
answer: 97.91
derivation: (34,082-17,221)/17,221 
scale: percent
question: In which year did the company earn the highest net income?
answer: 2017
derivation: $ 14,092>$ 2,526>$ 1,959>$ (724)> $ (11,807)
question: What is the average total assets for the last 5 years, i.e. 2015 to 2019?
answer: 84379.4
derivation: (135,897+127,150+71,719+48,385+38,746)/5 
scale: thousand
Questions and answers about page 1 of the financial report square-inc_2019.pdf:

question: What does the table show?
answer: the number of shares of common stock acquired during 2018 by our named executive officers upon the exercise of stock options or upon the vesting of RSUs or RSAs, as well as the value realized upon such equity award transactions.
question: What does the Number of Shares Acquired on Vesting of RSUs and RSAs column show?
answer: Reflects the aggregate number of shares of Class A common stock underlying RSUs and RSAs that vested in 2018.
question: What is the Number of Shares Acquired on Exercise for Ms Friar?
answer: 1,082,343
question: What is the average Number of Shares Acquired on Exercise for the 3 officers who received it?
answer: 434322.67
derivation: (1,082,343 + 200,000 + 20,625) / 3 
question: What is the difference between the largest and smallest Value Realized on Vesting of RSUs and RSAs?
answer: 10164382
derivation: 11,284,454 - 1,120,072 
question: Who has the largest amount of  Number of Shares Acquired on Vesting of RSUs and RSAs?
answer: Ms. Reses
derivation: From COL5 find the largest number and the corresponding name in COL 2
Questions and answers about page 1 of the financial report gaslog-ltd_2019.pdf:

question: How much was Methane Julia Louise sold for?
answer: $217,000
scale: thousand
question: Which company was the vessel sold to?
answer: Mitsui
question: What are the components of right-of use assets?
answer: Vessel
Vessel Equipment
Properties
Other
question: Which month was the vessel equipment higher?
answer: January
derivation: 2,630 > 1,857
question: What was the change in properties from start to end 2019?
answer: 419
derivation: 4,969 - 4,550 
scale: thousand
question: What was the percentage change in total right-of use assets  from start to end 2019?
answer: -3.67
derivation: (206,495 - 214,371)/214,371 
scale: percent
Questions and answers about page 1 of the financial report shopify-inc_2019.pdf:

question: What information does the table show?
answer: the changes in accumulated other comprehensive income (loss), which is reported as a component of shareholders’ equity, for the years ended December 31, 2019 and 2018:
question: What is the accumulated other comprehensive income at the beginning of 2019?
answer: (12,216)
scale: thousand
question: What is the accumulated other comprehensive income at the beginning of 2018?
answer: 3,435
scale: thousand
question: What is the average ending balance of accumulated other comprehensive income for 2018 and 2019?
answer: -5585
derivation: [1,046 + (-12,216)] /2
scale: thousand
question: What is the average reclassification of cost of revenues for 2018 and 2019?
answer: 267
derivation: (279+255)/2
scale: thousand
question: What is the average reclassification of sales and marketing for 2018 and 2019?
answer: 1381
derivation: (1,538+1,224)/2
scale: thousand
Questions and answers about page 1 of the financial report singapore-telecommunications-ltd_2019.pdf:

question: Why does this net deferred gain balance exist?
answer: gain on disposal of Assets recognised by Singtel is deferred in the Group’s statement of financial position and amortised over the useful lives of the Assets
question: Why is there still a balance of net deferred gain since Singtel sold its 100% interest in NLT to NetLink NBN Trust in July 2017?
answer: Singtel ceased to own units in NLT but continues to have an interest of 24.8% in the Trust which owns all the units in NLT
question: What "Assets" did Singtel sell to NLT?
answer: ducts, manholes and exchange buildings
question: In which year was the net deferred gain balance the highest?
answer: 2017
derivation: 1,351.5 > 395.8 > 377.8 
question: What is the % change in net deferred gain classified under non-current from 2018 to 2019?
answer: 4.84
derivation: (375.0 - 357.7) / 357.7
scale: percent
question: In which year has the highest % of the net deferred gain classified as current?
answer: 2018
derivation: (20.1/377.8) > (20.8/395.8) > (68.8/1,351.5)
Questions and answers about page 1 of the financial report cisco-systems-inc_2019.pdf:

question: Why did interest income decrease?
answer: driven by a decrease in the average balance of cash and available-for-sale debt investments.
question: Which years does the table provide information for interest income and interest expense?
answer: 2019
2018
2017
question: What was the interest expense in 2017?
answer: (861)
scale: million
question: What was the change in Interest expense between 2017 and 2018?
answer: -82
derivation: -943-(-861)
scale: million
question: What was the change in Interest income between 2018 and 2019?
answer: -200
derivation: 1,308-1,508
scale: million
question: What was the percentage change in the net interest income (expense) between 2018 and 2019?
answer: -20.53
derivation: (449-565)/565
scale: percent
Questions and answers about page 1 of the financial report stmicroelectronics_2019.pdf:

question: What caused the increase in Asia Pacific revenues in fourth quarter of 2019?
answer: Imaging, Analog and Microcontrollers, Americas was up by 10.5%, mainly driven by Digital and Power Discrete, and EMEA decreased by 2.0%.
question: What was the year-over-year increase in revenue for Asia?
answer: 9.9%
question: What caused the year-over-year increase in Revenue for Asia?
answer: mainly due to Analog, Microcontrollers and Imaging.
question: What is the increase / (decrease) in the EMEA revenue from 2018 to 2019?
answer: -79
derivation: 538 - 617
scale: million
question: What is the average Americas revenue in 2019 and 2018?
answer: 351
derivation: (360 + 342) / 2
scale: million
question: What is the increase / (decrease) in the total revenue from 2018 to 2019?
answer: 106
derivation: 2,754 - 2,648
scale: million
Questions and answers about page 1 of the financial report autodesk-inc_2019.pdf:

question: What is the percentage of total revenue that comes from unbilled deferred revenue as of January 31, 2018?
answer: 14.31
derivation: (326.4/2,281.5) 
scale: percent
question: What is the difference between the unbilled deferred revenue for ASC 605 from January 31, 2018 to January 31, 2019?
answer: 165.2
derivation: 491.6-326.4 
scale: million
question: What are possible reasons that the amount of billed and unbilled deferred revenue will change from quarter to quarter?
answer: amount of billed and unbilled deferred revenue will change from quarter to quarter for several reasons, including the specific timing, duration and size of customer subscription and support agreements, varying billing cycles of such agreements, the specific timing of customer renewals, and foreign currency fluctuations
question: What is the difference between ASC 605 and ASC 606 in fiscal year 2019?
answer: The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations.
Under ASC Topic 606, unbilled deferred revenue is not included as a receivable or deferred revenue on our Consolidated Balance Sheet.
question: What is the unbilled deferred revenue as of January 31, 2018? 
answer: 326.4
scale: million
question: What is the average deferred revenue from 2018 to 2019 under ASC 605?
answer: 2112.15
derivation: (2,269.2+1,955.1)/2 
scale: million
Questions and answers about page 1 of the financial report torm_2019.pdf:

question: What information is provided in Note 21?
answer: further information on fair value hierarchies.
question: What are the types of derivative financial instruments regarding freight and bunkers?
answer: Forward freight agreements
Bunker swaps
question: What are the types of derivative financial instruments regarding interest and currency exchange rate?
answer: Forward exchange contracts
Interest rate swaps
question: In which year was the amount of forward exchange contracts larger?
answer: 2018
derivation: |1.8|>|0.4|
question: What was the change in interest rate swaps from 2018 to 2019?
answer: -13.9
derivation: -11.1-2.8
scale: million
question: What was the percentage change in interest rate swaps from 2018 to 2019?
answer: -496.43
derivation: (-11.1-2.8)/2.8
scale: percent
Questions and answers about page 1 of the financial report csp-inc_2019.pdf:

question: What does a Level 1 fair value hierarchy refer to?
answer: observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets
question: What does a Level 3 fair value hierarchy refer to?
answer: unobservable inputs (e.g., a reporting entity’s or other entity’s own data)
question: How is the fair value for note payable determined? 
answer: Inputs other than quoted prices included in Level 1 that are observable for the asset or liability either directly or indirectly
question: What is the difference in fair value of cash and cash equivalents between 2018 and 2019?
answer: -7008
derivation: 18,099 - 25,107 
scale: thousand
question: What is the difference in the carrying amount and fair value of the accounts & long term receivable in 2019? 
answer: 0
derivation: 7,087 - 7,087 
scale: thousand
question: What is the percentage change in the fair value of cash and cash equivalents between 2018 and 2019?
answer: -27.91
derivation: (18,099 - 25,107)/25,107 
scale: percent
Questions and answers about page 1 of the financial report micron-technology-inc_2019.pdf:

question: How much principal amount of notes did the company repurchased or redeemed in 2018?
answer: $6.96 billion
question: What was the difference in its carrying value of the issuance of 2027 Notes?
answer: 895
question: What was the decrease in equity of settled conversions in 2032D Notes?
answer: (28)
question: What was the total value of the changes in principal on the issuance of 2024 Notes, 2026 Notes, 2027 Notes, 2029 Notes, and 2030 Notes?
answer: 3550
derivation: 600+500+900+700+850
question: What is the ratio of the increase in carrying value of 2029 Notes to 2030 Notes?
answer: 0.82
derivation: 695/845 
question: What is the difference of increase in cash between 2024 Notes and 2026 Notes?
answer: 100
derivation: 597 - 497
Questions and answers about page 1 of the financial report microsoft-corporation_2019.pdf:

question: What does the company use derivative instruments for?
answer: manage risks related to foreign currencies, equity prices, interest rates, and credit; enhance investment returns; and facilitate portfolio diversification.
question: Why did interest and dividends income change from 2018 to 2019?
answer: Interest and dividends income increased primarily due to higher yields on fixed-income securities.
question: Why did interest and dividends income increase from $1,387 million in 2017 to $2,214 million in 2018?
answer: Dividends and interest income increased primarily due to higher average portfolio balances and yields on fixed-income securities.
question: What is the average interest and dividend income for the 3 year period from 2017 to 2019?
answer: 2121
derivation: (2,762+2,214+1,387)/3
scale: million
question: What is the average total income from 2017 to 2019?
answer: 1007
derivation: (729+1,416+876)/3
scale: million
question: What was the % change in interest and dividends income from 2018 to 2019?
answer: 24.75
derivation: (2,762-2,214)/2,214
scale: percent
Questions and answers about page 1 of the financial report allscripts-healthcare-solutions-inc_2019.pdf:

question: What caused the decrease in Gross profit and margin in 2019?
answer: primarily due to an increase in hosting migration costs, higher amortization of software development, recognition of previously deferred costs and the sale of OneContent business on April 2, 2018, which carried a higher gross margin compared with our other businesses
question: What was the total cost of revenue in 2019?
answer: $ 1,058,097
scale: thousand
question: What was the gross profit margin in 2019?
answer: 40.3%
question: What is the change in the Total cost of revenue from 2018 to 2019?
answer: 32678
derivation: 1,058,097 - 1,025,419 
scale: thousand
question: What is the average gross profit between 2017-2019?
answer: 690307.33
derivation: (713,580 + 724,543 + 632,799) / 3
scale: thousand
question: What is the change in the gross margin % from 2018 to 2019?
answer: -1.1
derivation: 40.3% - 41.4%
scale: percent
Questions and answers about page 1 of the financial report opentext-corporation_2019.pdf:

question: What company renders the professional service to Open Text Corporation
answer: KPMG LLP
question: What years did KPMG LLP provide service to the company that was preapproved by the Audit Committee?
answer: Fiscal 2019 and Fiscal 2018
question: What units does the table use?
answer: thousands
question: In year ended 2019, what is the Audit fees expressed as a percentage of total fees?
answer: 96.88
derivation: 4,598/4,746
scale: percent
question: What is the average annual total Fees for Fiscal year 2019 and 2018?
answer: 4832
derivation: (4,746+4,918)/2
scale: thousand
question: What is the Tax fees for fiscal year 2019 expressed as a percentage of total fees?
answer: 2.28
derivation: 108/4,746
scale: percent
Questions and answers about page 1 of the financial report optimizerx-corporation_2019.pdf:

question: What is the ultimate realization of deferred tax assets dependent on?
answer: the Company’s ability to generate sufficient taxable income during the periods in which the net operating losses expire and the temporary differences become deductible
question: Which tax years remain open for potential audit by the Internal Revenue Service?
answer: 2016 to 2019
question: How much are the deferred tax liabilities in 2018 and 2019, respectively?
answer: $(2,952,000)
$(4,195,000)
question: What is the percentage change in deferred tax assets in 2019 compared to 2018?
answer: 42.11
derivation: (4,195,000-2,952,000)/2,952,000 
scale: percent
question: What is the proportion of stock compensation and intangible assets over deferred tax assets in 2018?
answer: 0.22
derivation: (535,000+124,000)/2,952,000 
question: What is the average net operating loss carryover from 2018 to 2019?
answer: 3064500
derivation: (3,839,000+2,290,000)/2
Questions and answers about page 1 of the financial report clearfield-inc_2019.pdf:

question: What is the total repurchased shares of common stock for the year ended September 30, 2019?
answer: 40,933
question: What is the total number of unvested shares as of September 30, 2019?
answer: 130,440
question: What is the use of the Clearfield, Inc. 2010 Employee Stock Purchase Plan?
answer: allows participating employees to purchase shares of the Company’s common stock at a discount through payroll deductions
question: What is the total value of shares purchased for the ESPP phase ended December 31, 2018?
answer: 145940.16
derivation: 17,312*8.43
question: What is the total value of repurchased stock for the year ended September 30, 2019?
answer: 553004.83
derivation: 40,933*13.51
question: What is the percentage change in the total value of shares purchased by employees from 30 June 2018 to 30 June 2019?
answer: 12.27
derivation: ((19,923*8.43)-(15,932*9.39))/(15,932*9.39)
scale: percent
Questions and answers about page 1 of the financial report square-inc_2019.pdf:

question: What does the table show?
answer: Information regarding grants of awards made to our named executive officers during 2018
question: What does the column “Grant Date Fair Value of Stock and Option Awards” represent?
answer: The aggregate grant date fair value of RSUs, RSAs and option awards calculated in accordance with ASC 718.
question: When is the Grant Date for all the executive officers?
answer: 4/25/2018
question: What is the difference between the smallest and largest amount of Grant Date Fair Value of Stock and Option Awards?
answer: 3291438
derivation: 3,479,299 - 187,861
question: What is the average Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units for those who received it?
answer: 23388.67
derivation: (38,159 + 38,159 + 38,159 + 16,695 + 4,198 + 4,962) / 6 
question: What is the ratio of Ms. Henry’s to Ms. Whiteley’s Number of Securities Underlying Options?
answer: 2.29
derivation: 109,026 / 47,699
Questions and answers about page 1 of the financial report quicklogic-corporation_2019.pdf:

question: What are the respective net cash used in operating activities in 2017 and 2018?
answer: 12,938
12,638
scale: thousand
question: What are the respective net cash used in operating activities in 2018 and 2019?
answer: 12,638
11,594
scale: thousand
question: What are the respective net cash used in investing activities in 2017 and 2018?
answer: 642
288
scale: thousand
question: What is the total net cash used in operating activities in 2017 and 2018?
answer: 25576
derivation: (12,938 + 12,638)
scale: thousand
question: What is the average net cash used in operating activities in 2017 and 2018?
answer: 12788
derivation: (12,938 + 12,638)/2 
scale: thousand
question: What is the value of the net cash used in investing activities in 2017 as a percentage of the net cash used in investing activities in 2019?
answer: 69.71
derivation: 642/921 
scale: percent
Questions and answers about page 1 of the financial report finjan-holding-inc_2019.pdf:

question: What is the value of tax refunds from the Internal Revenue Service in 2019?
answer: $5.0 million
question: What are the respective prepaid income taxes in 2019 and 2018?
answer: 0
5,429
scale: thousand
question: What are the respective values of other prepaid expenses and other current assets in 2019 and 2018?
answer: 288
1,151
scale: thousand
question: What is the average value of total paid expenses and other current assets in 2018 and 2019?
answer: 3434
derivation: (288 + 6,580)/2 
scale: thousand
question: What is the value of the prepaid income taxes as a percentage of the total prepaid expenses and other current assets in 2018?
answer: 82.51
derivation: 5,429/6,580 
scale: percent
question: What is the percentage change in other prepaid expenses and other current assets between 2018 and 2019?
answer: -74.98
derivation: (288 - 1,151)/1,151 
scale: percent
Questions and answers about page 1 of the financial report te-connectivity-ltd_2019.pdf:

question: What was the change in Operating income in the Industrial Solutions segment in 2019?
answer: increased $78 million
question: Why did operating income increase in fiscal 2019?
answer: primarily as a result of higher volume and improved manufacturing productivity.
question: For which years was the operating income in the Industrial Solutions segment calculated?
answer: 2019
2018
question: In which year was Acquisition and integration costs larger?
answer: 2019
derivation: 10>6
question: What was the change in Acquisition and integration costs in 2019 from 2018?
answer: 4
derivation: 10-6
scale: million
question: What was the percentage change in Acquisition and integration costs in 2019 from 2018?
answer: 66.67
derivation: (10-6)/6
scale: percent