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As Of Filer Filing For·On·As Docs:Size 5/08/20 Telenav, Inc. 10-Q 3/31/20 87:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.73M
2: EX-10.1.1 Material Contract HTML 101K
3: EX-10.16.66 Material Contract HTML 46K
4: EX-10.16.67 Material Contract HTML 42K
5: EX-10.16.68 Material Contract HTML 81K
6: EX-10.26.33 Material Contract HTML 54K
7: EX-10.27.8 Material Contract HTML 45K
8: EX-10.50.1 Material Contract HTML 102K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
19: R1 Cover Page HTML 77K
67: R2 Condensed Consolidated Balance Sheets HTML 144K
74: R3 Condensed Consolidated Balance Sheets HTML 47K
(Parenthetical)
47: R4 Condensed Consolidated Statements of Operations HTML 151K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Income (Loss)
66: R6 Condensed Consolidated Statements of Stockholders' HTML 120K
Equity
73: R7 Condensed Consolidated Statements of Cash Flows HTML 154K
44: R8 Summary of business and significant accounting HTML 124K
policies
20: R9 Net income (loss) per share HTML 92K
76: R10 Cash, cash equivalents and short-term investments HTML 200K
64: R11 Fair value of financial instruments HTML 142K
22: R12 Leases HTML 38K
46: R13 Balance sheet information HTML 62K
75: R14 Deferred revenue and remaining performance HTML 37K
obligations
63: R15 Commitments and contingencies HTML 31K
21: R16 Stock-based compensation HTML 133K
45: R17 Stock repurchase program HTML 30K
72: R18 Income taxes HTML 36K
65: R19 Sale of Ads Business HTML 87K
35: R20 Sale of intellectual property and workforce HTML 31K
43: R21 Summary of business and significant accounting HTML 60K
policies (Policies)
86: R22 Summary of business and significant accounting HTML 102K
policies (Tables)
60: R23 Net income (Loss) Per Share (Tables) HTML 91K
34: R24 Cash, cash equivalents and short-term investments HTML 198K
(Tables)
42: R25 Fair value of financial instruments (Tables) HTML 120K
85: R26 Leases (Tables) HTML 35K
59: R27 Balance sheet information (Tables) HTML 62K
36: R28 Deferred revenue and remaining performance HTML 49K
obligations (Tables)
41: R29 Stock-based compensation (Tables) HTML 130K
48: R30 Sale of Ads Business (Tables) HTML 89K
24: R31 Summary of business and significant accounting HTML 27K
policies - Description of Business (Details)
61: R32 Summary of business and significant accounting HTML 45K
policies - Disaggregation of Revenue (Details)
70: R33 Summary of business and significant accounting HTML 28K
policies - Contract Assets (Details)
49: R34 Summary of business and significant accounting HTML 40K
policies - Deferred Costs (Details)
25: R35 Summary of business and significant accounting HTML 44K
policies - Concentration of Risk and Significant
Customers (Details)
62: R36 Summary of business and significant accounting HTML 28K
policies - Restricted Cash (Details)
71: R37 Summary of business and significant accounting HTML 51K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
50: R38 Summary of business and significant accounting HTML 32K
policies - Leases (Details)
23: R39 Net income (Loss) Per Share (Details) HTML 101K
37: R40 Cash, cash equivalents and short-term investments HTML 105K
- Summary of cash, cash equivalents and short-term
investments (Details)
31: R41 Cash, cash equivalents and short-term investments HTML 74K
- Summary of Fair Value and Unrealized Loss
Position (Details)
56: R42 Cash, cash equivalents and short-term investments HTML 47K
- Summary of cost and estimated fair value of
short-term investments (Details)
83: R43 Fair Value of Financial Instruments (Details) HTML 103K
38: R44 Fair value of financial instruments - Additional HTML 87K
Information (Details)
32: R45 Leases - Schedule of operating lease maturity HTML 41K
(Details)
57: R46 Leases - Additional Information (Details) HTML 35K
84: R47 Balance sheet information - Intangibles, Other HTML 77K
Assets and Accrued Expenses (Details)
39: R48 Deferred revenue and remaining performance HTML 38K
obligations - Contract with customer, liability
(Details)
30: R49 Deferred revenue and remaining performance HTML 36K
obligations - Performance Obligation (Details)
27: R50 Commitments and contingencies (Details) HTML 28K
53: R51 Stock-based compensation - Summary of stock option HTML 80K
activity (Details)
79: R52 Stock-based compensation - Summary of RSU activity HTML 49K
(Details)
69: R53 Stock-based compensation - PSU (Details) HTML 66K
26: R54 Stock-based compensation - Narrative (Details) HTML 44K
52: R55 Stock-based compensation - Summary of shares HTML 51K
available for grant activity (Details)
78: R56 Stock-based compensation - Employee Stock Purchase HTML 30K
Plans (Details)
68: R57 Stock-based compensation - Summary of stock-based HTML 36K
compensation expense (Details)
28: R58 Stock-based compensation - Assumptions used to HTML 40K
estimate weighted average fair value of options
(Details)
51: R59 Stock-based compensation - Assumptions used to HTML 37K
value ESPP purchase rights (Details)
81: R60 Stock repurchase program (Details) HTML 50K
55: R61 Income taxes (Details) HTML 42K
33: R62 Sale of Ads Business - Reconciliation of carrying HTML 88K
amounts of major classes of assets and liabilities
(Details)
40: R63 Sale of Ads Business - Reconciliations of the HTML 68K
major line items constituting loss from operations
(Details)
80: R64 Sale of Ads Business - Additional Information HTML 46K
(Details)
54: R65 Sale of intellectual property and workforce HTML 37K
(Details)
29: XML IDEA XML File -- Filing Summary XML 149K
87: XML XBRL Instance -- tnav331202010q_htm XML 2.71M
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
14: EX-101.CAL XBRL Calculations -- tnav-20200331_cal XML 308K
15: EX-101.DEF XBRL Definitions -- tnav-20200331_def XML 751K
16: EX-101.LAB XBRL Labels -- tnav-20200331_lab XML 1.78M
17: EX-101.PRE XBRL Presentations -- tnav-20200331_pre XML 1.08M
13: EX-101.SCH XBRL Schema -- tnav-20200331 XSD 171K
82: JSON XBRL Instance as JSON Data -- MetaLinks 370± 583K
58: ZIP XBRL Zipped Folder -- 0001474439-20-000023-xbrl Zip 429K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Telenav, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date:
| By: | /s/ ADEEL MANZOOR | |||
Chief
Financial Officer | |||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
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 |