Hugging Face's logo

Datasets:
jrwana
/
sec-filing-rag-eval

Tasks:
Question Answering
Text Retrieval
Modalities:
Text
Formats:
json
Languages:
English
Size:
< 1K
Tags:
finance
sec
xbrl
rag
retrieval
financial-qa
Libraries:
Datasets
pandas
Polars
License:
Dataset card Data Studio Files
xet
 Community
sec-filing-rag-eval
File size: 38,271 Bytes
439c3fa
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
{"question_id": "nm00008", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Proceeds from issuance of term debt, net in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:ProceedsFromIssuanceOfLongTermDebt|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00097", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Additions to property and equipment in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:PaymentsToAcquirePropertyPlantAndEquipment|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00021", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Research and development credit, net in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncomeTaxReconciliationTaxCreditsResearch|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00077", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Proceeds from issuance of debt in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:ProceedsFromDebtMaturingInMoreThanThreeMonths|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2022", "2023", "2024"]}}
{"question_id": "nm00013", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Inventories in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncreaseDecreaseInInventories|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00104", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Stock-based compensation expense and related income tax benefits were as follows: \u2014 Stock-based compensation expense in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:AllocatedShareBasedCompensationExpense|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00005", "question": "In its fiscal 2021 Form 10-K, what did Apple report for Depreciation and amortization in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:DepreciationDepletionAndAmortization|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00016", "question": "In its fiscal 2021 Form 10-K, what did Apple report for Excess tax benefits from equity awards in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00026", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Inventories in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncreaseDecreaseInInventories|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00092", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Net recognized losses (gains) on investments and derivatives in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|msft:GainLossOnInvestmentsAndDerivativeInstruments|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00004", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Total net sales in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00035", "question": "In its fiscal 2021 Form 10-K, what did Apple report for Purchases of marketable securities in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00102", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Comprehensive income in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:ComprehensiveIncomeNetOfTax|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00037", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Effect of dilutive share-based awards in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements|D:2022-09-25/2023-10-01|shares|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00081", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for TATEMENTS \u2014 Common stock issued in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:ProceedsFromIssuanceOfCommonStock|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00089", "question": "In its fiscal 2023 Form 10-K, what did Microsoft report for Amortization of right-of-use assets in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:FinanceLeaseRightOfUseAssetAmortization|D:2022-07-01/2023-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00034", "question": "In its fiscal 2022 Form 10-K, what did Apple report for 2023 2022 2021 Share-based compensation expense $ 10,833 $ 9,038 $ 7,906 Income tax benefit related to share-based compensation expense $ ( 3,421 ) $ ( 4,002 ) $ ( 4,056 ) \u2014 Share-based compensation expense in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:AllocatedShareBasedCompensationExpense|D:2021-09-26/2022-09-25|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00094", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Operating cash flows from finance leases in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:FinanceLeaseInterestPaymentOnLiability|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00086", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Interest, net in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense|D:2021-07-01/2022-07-01|pure|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00011", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Maturities 90 days or less \u2014 Proceeds from/(Repayments of) commercial paper, net in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00010", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Cash generated by operating activities in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:NetCashProvidedByUsedInOperatingActivities|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00106", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Dilutive effect of stock-based awards in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements|D:2023-07-01/2024-07-01|shares|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00103", "question": "In its fiscal 2023 Form 10-K, what did Microsoft report for Finance leases in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability|D:2022-07-01/2023-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00022", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Foreign \u2014 Current in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:CurrentForeignTaxExpenseBenefit|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00099", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for State income taxes, net of federal benefit in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes|D:2023-07-01/2024-07-01|pure|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00002", "question": "In its fiscal 2021 Form 10-K, what did Apple report for Income before provision for income taxes in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00082", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for General and administrative in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:GeneralAndAdministrativeExpense|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00105", "question": "In its fiscal 2023 Form 10-K, what did Microsoft report for Net change related to investments in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax|D:2022-07-01/2023-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00109", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Net cash used in investing in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:NetCashProvidedByUsedInInvestingActivities|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00093", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Net unrealized gains on investments still held in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss|D:2021-07-01/2022-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00009", "question": "In its fiscal 2024 Form 10-K, what did Apple report for CONSOLIDATED STATEMENTS OF OPERATIONS \u2014 Net income in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:NetIncomeLoss|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00020", "question": "In its fiscal 2021 Form 10-K, what did Apple report for 2023 2022 2021 Share-based compensation expense $ 10,833 $ 9,038 $ 7,906 Income tax benefit related to share-based compensation expense $ ( 3,421 ) $ ( 4,002 ) $ ( 4,056 ) \u2014 Share-based compensation expense in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:AllocatedShareBasedCompensationExpense|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00100", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Net gains (losses) on foreign currency remeasurements in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:ForeignCurrencyTransactionGainLossBeforeTax|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00116", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Decreases related to settlements in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities|D:2021-07-01/2022-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00079", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Net change in cash and cash equivalents in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00028", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Other Income/(Expense), Net \u2014 Other income/(expense), net in fiscal 2024?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:OtherNonoperatingIncomeExpense|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2024", "checked_against_inventory": ["2021", "2022", "2023"]}}
{"question_id": "nm00012", "question": "In its fiscal 2022 Form 10-K, what did Apple report for Effect of dilutive share-based awards in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements|D:2021-09-26/2022-09-25|shares|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00078", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Decreases for tax positions related to prior years in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00091", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for TATEMENTS \u2014 Common stock issued in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:ProceedsFromIssuanceOfCommonStock|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00031", "question": "In its fiscal 2021 Form 10-K, what did Apple report for Federal \u2014 Current in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:CurrentFederalTaxExpenseBenefit|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00098", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Foreign-derived intangible income deduction in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent|D:2023-07-01/2024-07-01|pure|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00023", "question": "In its fiscal 2021 Form 10-K, what did Apple report for CONSOLIDATED STATEMENTS OF OPERATIONS \u2014 Net income in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:NetIncomeLoss|D:2020-09-27/2021-09-26|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00029", "question": "In its fiscal 2022 Form 10-K, what did Apple report for Maturities 90 days or less \u2014 Proceeds from/(Repayments of) commercial paper, net in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess|D:2021-09-26/2022-09-25|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00096", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Translation adjustments and other in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00083", "question": "In its fiscal 2023 Form 10-K, what did Microsoft report for COME STATEMENTS \u2014 Other comprehensive loss in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent|D:2022-07-01/2023-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00087", "question": "In its fiscal 2021 Form 10-K, what did Microsoft report for Net cash used in financing in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:NetCashProvidedByUsedInFinancingActivities|D:2020-07-01/2021-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00110", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Excess tax benefits relating to stock-based compensation in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation|D:2021-07-01/2022-07-01|pure|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00085", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Operating leases in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability|D:2021-07-01/2022-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00080", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Current taxes in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:CurrentIncomeTaxExpenseBenefit|D:2023-07-01/2024-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00006", "question": "In its fiscal 2022 Form 10-K, what did Apple report for Federal \u2014 Current in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:CurrentFederalTaxExpenseBenefit|D:2021-09-26/2022-09-25|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00039", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Provision for income taxes in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncomeTaxExpenseBenefit|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00000", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Proceeds from maturities of marketable securities in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00090", "question": "In its fiscal 2022 Form 10-K, what did Microsoft report for Deferred income taxes in fiscal 2020?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:DeferredIncomeTaxExpenseBenefit|D:2021-07-01/2022-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2020", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00112", "question": "In its fiscal 2024 Form 10-K, what did Microsoft report for Federal statutory rate in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate|D:2023-07-01/2024-07-01|pure|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00108", "question": "In its fiscal 2023 Form 10-K, what did Microsoft report for Other income, net in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "MSFT", "split": "dev", "canonical_fact_key": "MSFT|us-gaap:NonoperatingIncomeExpense|D:2022-07-01/2023-07-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00015", "question": "In its fiscal 2024 Form 10-K, what did Apple report for Foreign \u2014 Current in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:CurrentForeignTaxExpenseBenefit|D:2023-10-01/2024-09-29|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}
{"question_id": "nm00001", "question": "In its fiscal 2023 Form 10-K, what did Apple report for Accounts receivable, net in fiscal 2025?", "question_source": "template", "scope": "filing", "category": "unanswerable_near_miss", "answerable": false, "company": "AAPL", "split": "dev", "canonical_fact_key": "AAPL|us-gaap:IncreaseDecreaseInAccountsReceivable|D:2022-09-25/2023-10-01|USD|", "accession": null, "canonical_value": null, "unit": null, "value_type": null, "output_representation": null, "anchors": [], "label_source": "visible", "meta": {"absent_period_fy": "2025", "checked_against_inventory": ["2021", "2022", "2023", "2024"]}}