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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 |
San
Jose, California | |
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 |