Telenav, Inc. – ‘10-K’ for 6/30/20 – ‘EXCEL’

On:  Thursday, 8/20/20, at 9:52pm ET   ·   As of:  8/21/20   ·   For:  6/30/20   ·   Accession #:  1474439-20-29   ·   File #:  1-34720

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.21M 
 2: EX-10.16.69  Material Contract                                  HTML     39K 
 3: EX-10.16.70  Material Contract                                  HTML     66K 
 4: EX-10.26.34  Material Contract                                  HTML     48K 
 5: EX-10.27.9  Material Contract                                   HTML     68K 
 6: EX-21.1     Subsidiaries List                                   HTML     32K 
 7: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
18: R1          Cover Page                                          HTML     96K 
19: R2          Consolidated Balance Sheets                         HTML    143K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
21: R4          Consolidated Statements of Operations               HTML    149K 
22: R5          Consolidated Statements of Comprehensive Income     HTML     63K 
                (Loss)                                                           
23: R6          Consolidated Statements of Stockholders' Equity     HTML     94K 
24: R7          Consolidated Statements of Cash Flows               HTML    167K 
25: R8          Summary of business and significant accounting      HTML    201K 
                policies                                                         
26: R9          Net income (loss) per share                         HTML     90K 
27: R10         Cash, cash equivalents and short-term investments   HTML    183K 
28: R11         Fair value of financial instruments                 HTML    159K 
29: R12         Leases                                              HTML     46K 
30: R13         Balance sheet information                           HTML     96K 
31: R14         Deferred revenue and remaining performance          HTML     48K 
                obligations                                                      
32: R15         Commitments and contingencies                       HTML     39K 
33: R16         Stockholders' equity                                HTML    168K 
34: R17         Income taxes                                        HTML    189K 
35: R18         Sale of Ads Business                                HTML     86K 
36: R19         Sale of intellectual property and workforce         HTML     37K 
37: R20         Employee savings and retirement plan                HTML     39K 
38: R21         Quarterly financial data (Unaudited)                HTML    118K 
39: R22         Schedule II - Valuation and Qualifying Accounts     HTML     71K 
40: R23         Summary of business and significant accounting      HTML    120K 
                policies (Policies)                                              
41: R24         Summary of business and significant accounting      HTML    178K 
                policies (Tables)                                                
42: R25         Net income (Loss) Per Share (Tables)                HTML     91K 
43: R26         Cash, cash equivalents and short-term investments   HTML    184K 
                (Tables)                                                         
44: R27         Fair value of financial instruments (Tables)        HTML    139K 
45: R28         Leases (Tables)                                     HTML     43K 
46: R29         Balance sheet information (Tables)                  HTML     98K 
47: R30         Deferred revenue and remaining performance          HTML     68K 
                obligations (Tables)                                             
48: R31         Stockholders' equity (Tables)                       HTML    158K 
49: R32         Income taxes (Tables)                               HTML    184K 
50: R33         Sale of Ads Business (Tables)                       HTML     86K 
51: R34         Quarterly financial data (Unaudited) (Tables)       HTML    118K 
52: R35         Summary of business and significant accounting      HTML     42K 
                policies - Description of Business, Revenue                      
                Recognition and Foreign Currency (Details)                       
53: R36         Summary of business and significant accounting      HTML     59K 
                policies - Disaggregation of Revenue (Details)                   
54: R37         Summary of business and significant accounting      HTML     47K 
                policies - Deferred Costs (Details)                              
55: R38         Summary of business and significant accounting      HTML     55K 
                policies - Accumulated Other Comprehensive Income                
                (Loss), Net of Tax (Details)                                     
56: R39         Summary of business and significant accounting      HTML     40K 
                policies - Cash Equivalents and Short-term                       
                Investments (Details)                                            
57: R40         Summary of business and significant accounting      HTML     46K 
                policies - Concentration of Risk and Significant                 
                Customers (Details)                                              
58: R41         Summary of business and significant accounting      HTML     49K 
                policies - Geographical Information (Details)                    
59: R42         Summary of business and significant accounting      HTML     35K 
                policies - Restricted Cash (Details)                             
60: R43         Summary of business and significant accounting      HTML     41K 
                policies - Property and Equipment (Details)                      
61: R44         Summary of business and significant accounting      HTML     43K 
                policies - Goodwill (Details)                                    
62: R45         Summary of business and significant accounting      HTML     38K 
                policies - Leases (Details)                                      
63: R46         Summary of business and significant accounting      HTML     42K 
                policies - Research and Software Development Costs               
                (Details)                                                        
64: R47         Summary of business and significant accounting      HTML     34K 
                policies - Advertising Expense (Details)                         
65: R48         Summary of business and significant accounting      HTML     38K 
                policies - Adopted Accounting Pronouncements                     
                (Details)                                                        
66: R49         Net income (loss) per share - Calculation of basic  HTML    103K 
                and diluted net income (Loss) Per Share (Details)                
67: R50         Net income (loss) per share - Antidilutive          HTML     42K 
                securities excluded from computation of earnings                 
                per share (Details)                                              
68: R51         Cash, cash equivalents and short-term investments   HTML    108K 
                - Schedule of Cash, Cash Equivalents and                         
                Short-Term Investments (Details)                                 
69: R52         Cash, cash equivalents and short-term investments   HTML     74K 
                - Summary of Fair Value and Unrealized Loss                      
                Position (Details)                                               
70: R53         Cash, cash equivalents and short-term investments   HTML     36K 
                - Narrative (Details)                                            
71: R54         Cash, cash equivalents and short-term investments   HTML     51K 
                - Summary of cost and estimated fair value of                    
                short-term investments (Details)                                 
72: R55         Fair value of financial instruments - Fair Value    HTML    110K 
                of Financial Instruments (Details)                               
73: R56         Fair value of financial instruments - Additional    HTML     95K 
                Information (Details)                                            
74: R57         Leases - Schedule of operating lease maturity       HTML     50K 
                (Details)                                                        
75: R58         Leases - Additional Information (Details)           HTML     50K 
76: R59         Balance sheet information - Property and Equipment  HTML     60K 
                (Details)                                                        
77: R60         Balance sheet information - Goodwill and            HTML     61K 
                Intangible Assets, Net (Details)                                 
78: R61         Balance sheet information - Goodwill Impairment     HTML     39K 
                (Details)                                                        
79: R62         Balance sheet information - Other Assets (Details)  HTML     44K 
80: R63         Balance sheet information - Accrued Expenses        HTML     42K 
                (Details)                                                        
81: R64         Deferred revenue and remaining performance          HTML     44K 
                obligations - Contract with customer, liability                  
                (Details)                                                        
82: R65         Deferred revenue and remaining performance          HTML     42K 
                obligations - Performance Obligation (Details)                   
83: R66         Commitments and contingencies (Details)             HTML     39K 
84: R67         Stockholders' equity - Narrative - Undesignated     HTML     46K 
                Preferred Stock and Common Stock (Details)                       
85: R68         Stockholders' equity - Narrative - Stock            HTML     64K 
                Repurchase Program and Stock Plans (Details)                     
86: R69         Stockholders' equity - Narrative - Shares           HTML     48K 
                Available for Grant (Details)                                    
87: R70         Stockholders' equity - Summary of Shares Available  HTML     57K 
                for Grant Activity (Details)                                     
88: R71         Stockholders' equity - Summary of Stock Option      HTML     89K 
                Activity (Details)                                               
89: R72         Stockholders' equity - Summary of RSU Activity      HTML     59K 
                (Details)                                                        
90: R73         Stockholders' equity - Narrative -                  HTML     70K 
                Performance-based RSUs (Details)                                 
91: R74         Stockholders' equity - Narrative - Employee Stock   HTML     44K 
                Purchase Plan (Details)                                          
92: R75         Stockholders' equity - Summary of Stock-Based       HTML     51K 
                Compensation Expense (Details)                                   
93: R76         Stockholders' equity - Assumptions Used to          HTML     50K 
                Estimate Weighted Average Fair Value of Options                  
                (Details)                                                        
94: R77         Stockholders' equity - Narrative - Stock-Based      HTML     51K 
                Compensation Expense (Details)                                   
95: R78         Stockholders' equity - Summary of Shares Reserved   HTML     41K 
                for Future Issuance (Details)                                    
96: R79         Income taxes - Domestic and Foreign Components of   HTML     53K 
                Income (Loss) Before Provision for Income Taxes                  
                (Details)                                                        
97: R80         Income taxes - Components of Provision for Income   HTML     60K 
                Taxes (Details)                                                  
98: R81         Income taxes - Difference Between Provision for     HTML     67K 
                Income Taxes and Amount Computed Using Statutory                 
                Income Tax Rate (Details)                                        
99: R82         Income taxes - Narrative (Details)                  HTML     81K 
100: R83         Income taxes - Components of Deferred Tax Assets    HTML     77K  
                and Liabilities (Details)                                        
101: R84         Income taxes - Reconciliation of Unrecognized Tax   HTML     46K  
                Benefits (Details)                                               
102: R85         Sale of Ads Business - Reconciliation of carrying   HTML     85K  
                amounts of major classes of assets and liabilities               
                (Details)                                                        
103: R86         Sale of Ads Business - Reconciliations of the       HTML     72K  
                major line items constituting loss from operations               
                (Details)                                                        
104: R87         Sale of Ads Business - Additional Information       HTML     49K  
                (Details)                                                        
105: R88         Sale of intellectual property and workforce         HTML     45K  
                (Details)                                                        
106: R89         Employee savings and retirement plan (Details)      HTML     39K  
107: R90         Quarterly financial data (Unaudited) (Details)      HTML     96K  
108: R91         Schedule II - Valuation and Qualifying Accounts     HTML     44K  
                (Details)                                                        
109: R9999       Uncategorized Items - tnav630202010k.htm            HTML     44K  
111: XML         IDEA XML File -- Filing Summary                      XML    207K  
17: XML         XBRL Instance -- tnav630202010k_htm                  XML   3.78M 
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K  
13: EX-101.CAL  XBRL Calculations -- tnav-20200630_cal               XML    413K 
14: EX-101.DEF  XBRL Definitions -- tnav-20200630_def                XML    900K 
15: EX-101.LAB  XBRL Labels -- tnav-20200630_lab                     XML   2.36M 
16: EX-101.PRE  XBRL Presentations -- tnav-20200630_pre              XML   1.48M 
12: EX-101.SCH  XBRL Schema -- tnav-20200630                         XSD    225K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              546±   832K  
113: ZIP         XBRL Zipped Folder -- 0001474439-20-000029-xbrl      Zip    637K  

‘EXCEL’   —   IDEA Workbook of Financial Reports

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5 Subsequent Filings that Reference this Filing

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

 1/08/21  Telenav, Inc.                     DEFM14A     1/08/21    1:2.2M                                   Donnelley … Solutions/FA
12/31/20  Telenav, Inc.                     PRER14A                1:1.9M                                   Donnelley … Solutions/FA
12/18/20  Telenav, Inc.                     PREM14A¶   12/18/20    2:2M                                     Donnelley … Solutions/FA
12/18/20  Telenav, Inc.                     8-K:1,9    12/17/20   11:163K                                   Donnelley … Solutions/FA
10/26/20  Telenav, Inc.                     10-K/A      6/30/20   12:1.4M                                   Donnelley … Solutions/FA

38 Previous Filings that this Filing References

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

 5/08/20  Telenav, Inc.                     10-Q        3/31/20   87:11M
 2/13/20  Telenav, Inc.                     10-Q       12/31/19   87:11M
 2/03/20  Telenav, Inc.                     8-K:5       1/29/20   13:293K
11/08/19  Telenav, Inc.                     10-Q        9/30/19   81:9.7M
11/08/19  Telenav, Inc.                     S-8        11/08/19   10:624K                                   Donnelley … Solutions/FA
 8/22/19  Telenav, Inc.                     8-K:2,8,9   8/16/19    3:374K
 8/22/19  Telenav, Inc.                     10-K        6/30/19  110:15M
 8/08/19  Telenav, Inc.                     8-K:1,8,9   8/08/19    2:308K                                   Donnelley … Solutions/FA
 7/08/19  Telenav, Inc.                     8-K:5,9     7/01/19    3:203K
 5/10/19  Telenav, Inc.                     10-Q        3/31/19   82:11M
 2/08/19  Telenav, Inc.                     10-Q       12/31/18   85:11M
11/09/18  Telenav, Inc.                     10-Q        9/30/18   79:10M
 9/12/18  Telenav, Inc.                     10-K        6/30/18   95:11M
 5/10/18  Telenav, Inc.                     10-Q        3/31/18   65:7.7M
 2/08/18  Telenav, Inc.                     10-Q       12/31/17   62:7.3M
11/09/17  Telenav, Inc.                     10-Q        9/30/17   65:7.4M
 2/03/17  Telenav, Inc.                     10-Q       12/31/16   61:7.7M
11/07/16  Telenav, Inc.                     10-Q        9/30/16   57:6.2M
 5/09/16  Telenav, Inc.                     10-Q        3/31/16   63:8.3M
 2/09/16  Telenav, Inc.                     10-Q       12/31/15   66:10M
11/09/15  Telenav, Inc.                     10-Q        9/30/15   66:6.3M
 8/24/15  Telenav, Inc.                     10-K        6/30/15   99:12M
 5/07/15  Telenav, Inc.                     10-Q        3/31/15   68:9.8M
 2/05/15  Telenav, Inc.                     10-Q       12/31/14   71:9.6M
 8/22/14  Telenav, Inc.                     10-K        6/30/14   99:14M
 5/08/14  Telenav, Inc.                     10-Q        3/31/14   65:9.9M
 2/27/14  Telenav, Inc.                     10-Q/A      2/27/14    6:115K
 2/06/14  Telenav, Inc.                     10-Q       12/31/13   65:8M
 2/08/13  Telenav, Inc.                     10-Q       12/31/12   57:7.2M
12/03/12  TeleNav, Inc.                     8-K:5,8,9  12/03/12    4:179K
10/29/12  TeleNav, Inc.                     S-8        10/29/12    5:193K                                   Donnelley … Solutions/FA
 9/07/12  TeleNav, Inc.                     10-K        6/30/12   99:10M                                    Donnelley … Solutions/FA
 5/07/12  TeleNav, Inc.                     10-Q        3/31/12   37:3.1M                                   Donnelley … Solutions/FA
 9/24/10  TeleNav, Inc.                     10-K        6/30/10   12:1.5M                                   Donnelley … Solutions/FA
 4/26/10  TeleNav, Inc.                     S-1/A¶                19:3.9M                                   Donnelley … Solutions/FA
 2/02/10  TeleNav, Inc.                     S-1/A¶                17:4.7M                                   Donnelley … Solutions/FA
 1/05/10  TeleNav, Inc.                     S-1/A¶                 7:2.8M                                   Donnelley … Solutions/FA
10/30/09  Telenav, Inc.                     S-1¶                  47:6.1M                                   Donnelley … Solutions/FA