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AutoWeb, Inc. – ‘10-K’ for 12/31/19 – ‘XML’

On:  Friday, 3/27/20, at 8:24am ET   ·   For:  12/31/19   ·   Accession #:  1654954-20-3358   ·   File #:  1-34761

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/20  AutoWeb, Inc.                     10-K       12/31/19   75:6.1M                                   Blueprint/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    847K 
 2: EX-4.1      Description of Autoweb, Inc. Securities Registered  HTML     85K 
 3: EX-10.32    Letter Agreements for Lease Extension               HTML     29K 
 4: EX-10.33    Letter Agreements for Lease Extension               HTML     29K 
 5: EX-21       Subsidiaries of Autoweb, Inc.                       HTML     21K 
 6: EX-23       Consents of Experts and Counsel                     HTML     22K 
 7: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 8: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     28K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 9: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     24K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
72: R1          Document and Entity Information                     HTML     66K 
38: R2          Consolidated Balance Sheets                         HTML    101K 
31: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
50: R4          Consolidated Statements of Income and               HTML     82K 
                Comprehensive Income                                             
71: R5          Consolidated Statements of Stockholders' Equity     HTML     76K 
37: R6          Consolidated Statements of Cash Flows               HTML    141K 
30: R7          Organization and Operations of Autobytel            HTML     26K 
51: R8          Summary of Significant Accounting Policies          HTML     91K 
68: R9          Revenue Recognition                                 HTML     63K 
74: R10         Disposals                                           HTML     26K 
56: R11         Investments                                         HTML     32K 
27: R12         Selected Balance Sheet Accounts                     HTML    100K 
36: R13         Credit Facility                                     HTML     42K 
73: R14         Commitments and Contingencies                       HTML     38K 
55: R15         Retirement Savings Plan                             HTML     24K 
26: R16         Stockholders' Equity                                HTML    111K 
35: R17         Income Taxes                                        HTML    146K 
75: R18         Selected Quarterly Financial Data (Unaudited)       HTML     53K 
54: R19         Subsequent Events                                   HTML     37K 
18: R20         Schedule Ii - Valuation and Qualifying Accounts     HTML     52K 
43: R21         Summary of Significant Accounting Policies          HTML    138K 
                (Policies)                                                       
63: R22         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
58: R23         Revenue Recognition (Tables)                        HTML     36K 
17: R24         Selected Balance Sheet Accounts (Tables)            HTML     89K 
42: R25         Commitments and Contingencies (Tables)              HTML     30K 
62: R26         Stockholders' Equity (Tables)                       HTML     90K 
57: R27         Income Taxes (Tables)                               HTML    139K 
16: R28         Selected Quarterly Financial Data (Unaudited)       HTML     50K 
                (Tables)                                                         
44: R29         Schedule Ii - Valuation and Qualifying Accounts     HTML     51K 
                (Tables)                                                         
40: R30         Organization and Operations of Autobytel (Details   HTML     33K 
                Narrative)                                                       
28: R31         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
52: R32         Summary of Significant Accounting Policies          HTML     30K 
                (Details Narrative)                                              
69: R33         Revenue Recognition (Details)                       HTML     34K 
41: R34         Selected Balance Sheet Accounts (Details)           HTML     41K 
29: R35         Selected Balance Sheet Accounts (Details 1)         HTML     51K 
53: R36         Selected Balance Sheet Accounts (Details 2)         HTML     35K 
70: R37         Selected Balance Sheet Accounts (Details 3)         HTML     37K 
39: R38         Selected Balance Sheet Accounts (Details            HTML     25K 
                Narrative)                                                       
32: R39         Credit Facility (Details Narrative)                 HTML     34K 
46: R40         Commitments and Contingencies (Details)             HTML     27K 
19: R41         Commitments and Contingencies (Details 1)           HTML     41K 
60: R42         Commitments and Contingencies (Detail Narrative)    HTML     23K 
64: R43         Retirement Savings Plan (Details Narrative)         HTML     23K 
47: R44         Stockholders' Equity (Details)                      HTML     38K 
20: R45         Stockholders' Equity (Details 1)                    HTML     30K 
61: R46         Stockholders' Equity (Details 2)                    HTML     79K 
65: R47         Stockholders' Equity (Details 3)                    HTML     30K 
45: R48         Stockholders' Equity (Details Narrative)            HTML     30K 
21: R49         Income Taxes (Details)                              HTML     28K 
24: R50         Income Taxes (Details 1)                            HTML     56K 
34: R51         Income Taxes (Details 2)                            HTML     53K 
67: R52         Income Taxes (Details 3)                            HTML     61K 
49: R53         Income Taxes (Details 4)                            HTML     57K 
23: R54         Income Taxes (Details 5)                            HTML     26K 
33: R55         Income Taxes (Details Narrative)                    HTML     35K 
66: R56         Selected Quarterly Financial Data (Unaudited)       HTML     46K 
                (Details)                                                        
48: R57         Schedule Ii - Valuation and Qualifying Accounts     HTML     40K 
                (Details)                                                        
22: XML         IDEA XML File -- Filing Summary                      XML    127K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
10: EX-101.INS  XBRL Instance -- auto-20191231                       XML   1.65M 
12: EX-101.CAL  XBRL Calculations -- auto-20191231_cal               XML    182K 
13: EX-101.DEF  XBRL Definitions -- auto-20191231_def                XML    283K 
14: EX-101.LAB  XBRL Labels -- auto-20191231_lab                     XML    819K 
15: EX-101.PRE  XBRL Presentations -- auto-20191231_pre              XML    627K 
11: EX-101.SCH  XBRL Schema -- auto-20191231                         XSD    126K 
25: ZIP         XBRL Zipped Folder -- 0001654954-20-003358-xbrl      Zip    139K

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/24/22  AutoWeb, Inc.                     10-K       12/31/21   87:7.9M                                   Disclosure Law Group/FA
 3/11/21  AutoWeb, Inc.                     10-K       12/31/20   76:5.6M                                   Blueprint/FA
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