Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.65M
2: EX-10.16.59 Material Contract HTML 35K
3: EX-10.16.60 Material Contract HTML 37K
4: EX-10.16.61 Material Contract HTML 39K
5: EX-10.16.62 Material Contract HTML 81K
6: EX-10.16.63 Material Contract HTML 48K
7: EX-10.16.64 Material Contract HTML 33K
8: EX-10.16.65 Material Contract HTML 35K
9: EX-10.27.7 Material Contract HTML 38K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
22: R1 Cover Page HTML 78K
65: R2 Condensed Consolidated Balance Sheets HTML 144K
73: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
49: R4 Condensed Consolidated Statements of Operations HTML 151K
25: R5 Condensed Consolidated Statements of Comprehensive HTML 57K
Income (Loss)
67: R6 Condensed Consolidated Statements of Stockholders' HTML 104K
Equity
76: R7 Condensed Consolidated Statements of Cash Flows HTML 148K
52: R8 Summary of business and significant accounting HTML 123K
policies
20: R9 Net income (loss) per share HTML 89K
83: R10 Cash, cash equivalents and short-term investments HTML 207K
58: R11 Fair value of financial instruments HTML 140K
33: R12 Leases HTML 38K
42: R13 Balance sheet information HTML 62K
82: R14 Deferred revenue and remaining performance HTML 38K
obligations
57: R15 Commitments and contingencies HTML 32K
32: R16 Stock-based compensation HTML 131K
41: R17 Stock repurchase program HTML 30K
81: R18 Income taxes HTML 35K
59: R19 Sale of Ads Business HTML 87K
27: R20 Subsequent events HTML 30K
55: R21 Summary of business and significant accounting HTML 56K
policies (Policies)
80: R22 Summary of business and significant accounting HTML 102K
policies (Tables)
72: R23 Net income (Loss) Per Share (Tables) HTML 88K
26: R24 Cash, cash equivalents and short-term investments HTML 205K
(Tables)
54: R25 Fair value of financial instruments (Tables) HTML 123K
79: R26 Leases (Tables) HTML 36K
71: R27 Balance sheet information (Tables) HTML 61K
28: R28 Deferred revenue and remaining performance HTML 50K
obligations (Tables)
53: R29 Stock-based compensation (Tables) HTML 129K
37: R30 Sale of Ads Business (Tables) HTML 89K
30: R31 Summary of business and significant accounting HTML 27K
policies - Description of Business (Details)
60: R32 Summary of business and significant accounting HTML 45K
policies - Disaggregation of Revenue (Details)
84: R33 Summary of business and significant accounting HTML 28K
policies - Contract Assets (Details)
39: R34 Summary of business and significant accounting HTML 41K
policies - Deferred Costs (Details)
31: R35 Summary of business and significant accounting HTML 45K
policies - Concentration of Risk and Significant
Customers (Details)
61: R36 Summary of business and significant accounting HTML 29K
policies - Restricted Cash (Details)
85: R37 Summary of business and significant accounting HTML 52K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
40: R38 Summary of business and significant accounting HTML 32K
policies - Leases (Details)
29: R39 Net income (Loss) Per Share (Details) HTML 96K
48: R40 Cash, cash equivalents and short-term investments HTML 106K
- Summary of cash, cash equivalents and short-term
investments (Details)
23: R41 Cash, cash equivalents and short-term investments HTML 74K
- Summary of Fair Value and Unrealized Loss
Position (Details)
64: R42 Cash, cash equivalents and short-term investments HTML 47K
- Summary of cost and estimated fair value of
short-term investments (Details)
74: R43 Fair value of financial instruments Fair Value of HTML 106K
Financial Instruments (Details)
50: R44 Fair value of financial instruments Additional HTML 62K
Information (Details)
24: R45 Leases Schedule of operating lease maturity HTML 42K
(Details)
68: R46 Leases Additional Information (Details) HTML 35K
75: R47 Balance sheet information - Intangibles, Other HTML 86K
Assets and Accrued Expenses (Details)
51: R48 Deferred revenue and remaining performance HTML 39K
obligations - Contract with customer, liability
(Details)
21: R49 Deferred revenue and remaining performance HTML 36K
obligations - Performance Obligation (Details)
35: R50 Commitments and contingencies (Details) HTML 26K
46: R51 Stock-based compensation - Summary of stock option HTML 80K
activity (Details)
87: R52 Stock-based compensation - Summary of RSU activity HTML 49K
(Details)
63: R53 Stock-based compensation - PSU (Details) HTML 52K
34: R54 Stock-based compensation - Narrative (Details) HTML 45K
45: R55 Stock-based compensation - Summary of shares HTML 49K
available for grant activity (Details)
86: R56 Stock-based compensation - Employee Stock Purchase HTML 31K
Plans (Details)
62: R57 Stock-based compensation - Summary of stock-based HTML 34K
compensation expense (Details)
36: R58 Stock-based compensation - Assumptions used to HTML 41K
estimate weighted average fair value of options
(Details)
44: R59 Stock repurchase program (Details) HTML 49K
78: R60 Income taxes (Details) HTML 42K
70: R61 Sale of Ads Business Reconciliation of carrying HTML 88K
amounts of major classes of assets and liabilities
(Details)
19: R62 Sale of Ads Business Reconciliations of the major HTML 68K
line items constituting loss from operations
(Details)
47: R63 Sale of Ads Business Additional Information HTML 46K
(Details)
77: R64 Subsequent events (Details) HTML 41K
43: XML IDEA XML File -- Filing Summary XML 147K
38: XML XBRL Instance -- tnav1231201910q_htm XML 2.61M
56: EXCEL IDEA Workbook of Financial Reports XLSX 84K
15: EX-101.CAL XBRL Calculations -- tnav-20191231_cal XML 308K
16: EX-101.DEF XBRL Definitions -- tnav-20191231_def XML 619K
17: EX-101.LAB XBRL Labels -- tnav-20191231_lab XML 1.76M
18: EX-101.PRE XBRL Presentations -- tnav-20191231_pre XML 1.03M
14: EX-101.SCH XBRL Schema -- tnav-20191231 XSD 165K
66: JSON XBRL Instance as JSON Data -- MetaLinks 367± 579K
69: ZIP XBRL Zipped Folder -- 0001474439-20-000017-xbrl Zip 384K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. § 1350, AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, Adeel Manzoor, the chief financial officer of Telenav, Inc. (the “Company”), certify for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge, (i)the Quarterly Report of the
Company on Form 10-Q for the three months ended December 31, 2019 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (ii)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date:
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Financial Officer |
