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As Of Filer Filing For·On·As Docs:Size 2/28/20 Axon Enterprise, Inc. 10-K 12/31/19 118:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.96M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 50K 3: EX-10.16 Material Contract HTML 139K 4: EX-21.1 Subsidiaries List HTML 32K 5: EX-23.1 Consent of Experts or Counsel HTML 33K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 8: EX-32 Certification -- §906 - SOA'02 HTML 37K 56: R1 Cover Page HTML 96K 92: R2 Consolidated Balance Sheets HTML 145K 79: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K 17: R4 Consolidated Statements of Operations and HTML 94K Comprehensive Income 57: R5 Consolidated Statements of Stockholders' Equity HTML 78K 94: R6 Consolidated Statements of Cash Flows HTML 120K 80: R7 Organization and Summary of Significant Accounting HTML 170K Policies 18: R8 Revenues HTML 218K 55: R9 Cash, Cash Equivalents and Investments HTML 139K 73: R10 Inventory HTML 41K 115: R11 Property and Equipment HTML 60K 49: R12 Goodwill and Intangible Assets HTML 118K 36: R13 Other Long-Term Assets HTML 44K 74: R14 Accrued Liabilities HTML 44K 116: R15 Commitments and Contingencies HTML 49K 50: R16 Income Taxes HTML 158K 37: R17 Line of Credit HTML 38K 75: R18 Stockholders' Equity HTML 170K 114: R19 Leases HTML 139K 53: R20 Related Party Transactions HTML 36K 14: R21 Employee Benefit Plans HTML 38K 81: R22 Business Acquisitions HTML 60K 95: R23 Segment Data HTML 103K 54: R24 Selected Quarterly Financial Data (Unaudited) HTML 81K 15: R25 Supplemental Disclosure to Cash Flows HTML 60K 82: R26 Schedule II- Valuation and Qualifying Accounts HTML 52K 96: R27 Organization and Summary of Significant Accounting HTML 213K Policies (Policies) 51: R28 Organization and Summary of Significant Accounting HTML 104K Policies (Tables) 16: R29 Revenues (Tables) HTML 205K 35: R30 Cash, Cash Equivalents and Investments (Tables) HTML 138K 47: R31 Inventory (Tables) HTML 42K 118: R32 Property and Equipment (Tables) HTML 59K 77: R33 Goodwill and Intangible Assets (Tables) HTML 123K 34: R34 Other Long-Term Assets (Tables) HTML 44K 45: R35 Accrued Liabilities (Tables) HTML 44K 117: R36 Income Taxes (Tables) HTML 159K 76: R37 Stockholders' Equity (Tables) HTML 141K 33: R38 Leases (Tables) HTML 107K 48: R39 Business Acquisitions (Tables) HTML 51K 25: R40 Segment Data (Tables) HTML 104K 63: R41 Selected Quarterly Financial Data (Unaudited) HTML 81K (Tables) 98: R42 Supplemental Disclosure to Cash Flows (Tables) HTML 60K 84: R43 Organization and Summary of Significant Accounting HTML 123K Policies - Additional Information (Detail) 24: R44 Organization and Summary of Significant Accounting HTML 41K Policies - Summary of Changes in Estimated Product Warranty Liabilities (Detail) 62: R45 Organization and Summary of Significant Accounting HTML 44K Policies Organization and Summary of Significant Accounting Policies - Share-Based Compensation (Details) 97: R46 Organization and Summary of Significant Accounting HTML 41K Policies - Share-based Compensation Plans (Details) 83: R47 Organization and Summary of Significant Accounting HTML 68K Policies - Weighted Average Number of Shares Outstanding and Income Per Share (Detail) 23: R48 Organization and Summary of Significant Accounting HTML 62K Policies - Adjustments to Opening Balance Sheet (Details) 64: R49 Revenues - Revenues by Product and Services HTML 138K Offerings (Details) 43: R50 Revenues - Revenues by Geographic Area (Details) HTML 49K 30: R51 Revenues - Additional Information (Details) HTML 61K 65: R52 Revenues - Contract Assets, Contract Liability HTML 42K (Details) 106: R53 Revenues - Summary of Deferred Revenue (Detail) HTML 65K 44: R54 Revenues - Remaining Performance Obligations HTML 45K (Details) 31: R55 Revenues - Cost to Obtain Contracts with Customer HTML 39K (Details) 66: R56 Cash, Cash Equivalents, and Investments - Summary HTML 96K of Cash, Cash Equivalents and Held-to-Maturity Investments by Type (Detail) 107: R57 Inventory (Detail) HTML 41K 42: R58 Property and Equipment - Summary of Property and HTML 75K Equipment (Detail) 32: R59 Property and Equipment - Additional Information HTML 40K (Detail) 87: R60 Goodwill and Intangible Assets - Changes in HTML 42K Carrying Amount of Goodwill (Detail) 103: R61 Goodwill and Intangible Assets - Intangible Assets HTML 95K Other than Goodwill (Detail) 59: R62 Goodwill and Intangible assets - Estimated HTML 49K Amortization Expense of Intangible Assets (Detail) 20: R63 Other Long-Term Assets (Details) HTML 45K 88: R64 Accrued Liabilities (Detail) HTML 51K 104: R65 Commitments and Contingencies - Additional HTML 72K Information (Detail) 60: R66 Income Taxes - Additional Information (Detail) HTML 64K 21: R67 Income Taxes - Income by Region (Details) HTML 42K 91: R68 Income Taxes - Significant Components of the HTML 64K Provision (Benefit) for Income Taxes (Detail) 100: R69 Income Taxes - Reconciliation of the Company's HTML 76K Effective Income Tax Rate to the Federal Statutory Rate (Detail) 110: R70 Income Taxes - Components of Deferred Income Tax HTML 85K Assets and Liabilities (Detail) 71: R71 Income Taxes - Roll Forward of Liability for HTML 45K Unrecognized Tax Benefits Exclusive of Accrued Interest (Detail) 28: R72 Line of Credit - Additional Information (Detail) HTML 61K 40: R73 Stockholders' Equity - Common Stock and Preferred HTML 43K Stock (Details) 109: R74 Stockholders' Equity - Stock-based Compensation HTML 55K Plans (Details) 70: R75 Stockholders' Equity - CEO Performance Award HTML 92K (Details) 27: R76 Stockholders' Equity - eXponential Stock HTML 72K Performance Plan (Details) 39: R77 Stockholders' Equity - Summary of Restricted Stock HTML 62K Unit Activity (Detail) 112: R78 Stockholders' Equity - Restricted Stock Units HTML 73K (Details) 67: R79 Stockholders' Equity - Summary of the Company's HTML 65K Stock Options Activity (Detail) 111: R80 Stockholders' Equity - Stock Option Activity HTML 74K (Details) 72: R81 Stockholders' Equity - Summary of Stock Options HTML 62K Outstanding and Exercisable (Detail) 29: R82 Stockholders' Equity - Stock-Based Compensation HTML 45K Expense (Detail) 41: R83 Stockholders' Equity - Stock Incentive Plan HTML 38K (Details) 108: R84 Stockholders' Equity - Stock Repurchase Plan HTML 38K (Details) 69: R85 Leases - Narrative (Details) HTML 41K 26: R86 Leases - Balance Sheet (Details) HTML 42K 38: R87 Leases - Lease Expense (Details) HTML 39K 113: R88 Leases - Supplemental Cash Flow and Balance Sheet HTML 49K Information (Details) 68: R89 Leases - Minimum Lease Payments (Details) HTML 83K 86: R90 Related Party Transactions - Additional HTML 44K Information (Detail) 101: R91 Employee Benefit Plans - Additional Information HTML 40K (Detail) 58: R92 Business Acquisitions - Dextro, Inc. Acquisition HTML 69K (Details) 19: R93 Business Acquisitions - Breon Enterprises HTML 64K Acquisition (Details) 89: R94 Business Acquisitions - VIEVU, LLC. Acquisition HTML 93K (Details) 105: R95 Segment Data - Additional Information (Detail) HTML 33K 61: R96 Segment Data - Summary of Operational Information HTML 75K Relative to the Company's Reportable Segments (Detail) 22: R97 Selected Quarterly Financial Data (Unaudited) HTML 69K (Detail) 90: R98 Supplemental Disclosure to Cash Flows - Summary of HTML 57K Supplemental Non-Cash and Other Cash Flow Information (Detail) 99: R99 Schedule II - Valuation and Qualifying Accounts HTML 43K (Detail) 46: R9999 Uncategorized Items - a10kaaxn123119.htm HTML 57K 93: XML IDEA XML File -- Filing Summary XML 215K 78: XML XBRL Instance -- a10kaaxn123119_htm XML 4.03M 52: EXCEL IDEA Workbook of Financial Reports XLSX 143K 10: EX-101.CAL XBRL Calculations -- aaxn-20191231_cal XML 371K 11: EX-101.DEF XBRL Definitions -- aaxn-20191231_def XML 993K 12: EX-101.LAB XBRL Labels -- aaxn-20191231_lab XML 2.40M 13: EX-101.PRE XBRL Presentations -- aaxn-20191231_pre XML 1.52M 9: EX-101.SCH XBRL Schema -- aaxn-20191231 XSD 260K 85: JSON XBRL Instance as JSON Data -- MetaLinks 502± 751K 102: ZIP XBRL Zipped Folder -- 0001069183-20-000016-xbrl Zip 537K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/28/20 | |||
Filed on: | 2/27/20 | 4, 8-K | ||
For Period end: | 12/31/19 | DEF 14A, PRE 14A, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Axon Enterprise, Inc. 10-K 12/31/23 127:18M 2/28/23 Axon Enterprise, Inc. 10-K 12/31/22 125:20M Toppan Merrill Bridge/FA 2/25/22 Axon Enterprise, Inc. 10-K 12/31/21 113:18M Toppan Merrill Bridge/FA 2/26/21 Axon Enterprise, Inc. 10-K 12/31/20 109:16M Toppan Merrill Bridge/FA |