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Telenav, Inc. – ‘10-Q’ for 12/31/19 – ‘ZIP’

On:  Wednesday, 2/12/20, at 9:50pm ET   ·   As of:  2/13/20   ·   For:  12/31/19   ·   Accession #:  1474439-20-17   ·   File #:  1-34720

Previous ‘10-Q’:  ‘10-Q/A’ on 2/13/20 for 9/30/19   ·   Next:  ‘10-Q’ on 5/8/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 2/5/21 for 12/31/20   ·   2 References:   

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

 2/13/20  Telenav, Inc.                     10-Q       12/31/19   87:11M

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 


‘ZIP’   —   XBRL Zipped Folder — 0001474439-20-000017-xbrl


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Files:tnav-20191231.xsd
tnav-20191231_cal.xml
tnav-20191231_def.xml
tnav-20191231_lab.xml
tnav-20191231_pre.xml
tnav1231201910q.htm
tnavex1016591231201910q.htm
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tnavex1016611231201910q.htm
tnavex1016621231201910q.htm
tnavex1016631231201910q.htm
tnavex1016641231201910q.htm
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tnavex3111231201910q.htm
tnavex3121231201910q.htm
tnavex3211231201910q.htm
tnavex3221231201910q.htm


2 Subsequent Filings that Reference this Filing

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

10/26/20  Telenav, Inc.                     10-K/A      6/30/20   12:1.4M                                   Donnelley … Solutions/FA
 8/21/20  Telenav, Inc.                     10-K        6/30/20  113:16M
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Filing Submission 0001474439-20-000017   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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