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As Of Filer Filing For·On·As Docs:Size 8/21/20 Telenav, Inc. 10-K 6/30/20 113:16M |
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
| Exhibit |
Date:
| By: | /s/ Dr. HP JIN | |||
Chairman
of the Board of Directors, President and Chief Executive Officer | |||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/21/20 | |||
| Filed on: | 8/20/20 | |||
| For Period end: | 6/30/20 | 10-K/A | ||
| List all Filings | ||||
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 |