US Stock MarketDetailed Quotes

Denali Therapeutics (DNLI)

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  • 19.870
  • +0.420+2.16%
Close Apr 24 15:59 ET
  • 19.870
  • 0.0000.00%
Post 20:01 ET
3.15BMarket Cap-6.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Denali Therapeutics (DNLI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
4.27%867.88M
4.27%867.88M
1.39%848.2M
0.32%898.95M
-12.70%817.93M
-19.54%832.33M
-19.54%832.33M
-24.58%836.56M
-24.76%896.04M
-27.29%936.87M
-Cash and cash equivalents
17.36%205.33M
17.36%205.33M
0.36%90.96M
89.09%141.21M
-5.99%56.95M
37.65%174.96M
37.65%174.96M
-38.76%90.64M
-43.41%74.68M
-11.09%60.57M
-Short-term investments
0.79%662.55M
0.79%662.55M
1.52%757.24M
-7.75%757.75M
-13.16%760.98M
-27.55%657.37M
-27.55%657.37M
-22.40%745.92M
-22.44%821.37M
-28.19%876.3M
Receivables
0.28%2.18M
0.28%2.18M
----
----
----
-36.52%2.17M
-36.52%2.17M
----
----
----
-Accounts receivable
0.28%2.18M
0.28%2.18M
----
----
----
-36.52%2.17M
-36.52%2.17M
----
----
----
Prepaid assets
2.23%30.6M
2.23%30.6M
----
----
----
14.23%29.93M
14.23%29.93M
----
----
----
Other current assets
----
----
6.55%34.39M
10.56%35.75M
65.40%60.71M
----
----
-4.01%32.28M
-2.23%32.34M
-0.01%36.71M
Total current assets
4.19%900.66M
4.19%900.66M
1.58%882.6M
0.68%934.71M
-9.75%878.64M
-18.77%864.44M
-18.77%864.44M
-23.98%868.84M
-24.16%928.38M
-26.53%973.58M
Non current assets
Net PPE
-4.53%119.94M
-4.53%119.94M
8.82%123.21M
79.18%130.1M
80.02%129.93M
75.37%125.63M
75.37%125.63M
51.27%113.22M
7.99%72.61M
2.86%72.17M
-Gross PPE
2.90%182.83M
2.90%182.83M
8.82%123.21M
79.18%130.1M
80.02%129.93M
51.03%177.67M
51.03%177.67M
51.27%113.22M
7.99%72.61M
2.86%72.17M
-Accumulated depreciation
-20.85%-62.9M
-20.85%-62.9M
----
----
----
-13.13%-52.04M
-13.13%-52.04M
----
----
----
Investments and advances
-72.64%98.32M
-72.64%98.32M
-94.45%24.7M
-82.60%78.46M
-51.94%235.84M
--359.37M
--359.37M
5,535.21%445.46M
--450.99M
--490.72M
Other non current assets
4.84%25.94M
4.84%25.94M
-5.21%25.11M
-54.58%22.97M
-39.64%26.93M
36.37%24.74M
36.37%24.74M
137.83%26.49M
250.41%50.58M
218.36%44.62M
Total non current assets
-52.09%244.2M
-52.09%244.2M
-70.43%173.02M
-59.68%231.54M
-35.36%392.71M
467.77%509.74M
467.77%509.74M
523.23%585.17M
603.03%574.18M
621.67%607.52M
Total assets
-16.69%1.14B
-16.69%1.14B
-27.40%1.06B
-22.38%1.17B
-19.59%1.27B
19.09%1.37B
19.09%1.37B
17.56%1.45B
15.07%1.5B
12.19%1.58B
Liabilities
Current liabilities
Payables
-70.10%3.33M
-70.10%3.33M
-29.70%6.75M
-22.19%10.84M
-28.65%8.46M
17.44%11.14M
17.44%11.14M
-16.83%9.59M
-10.07%13.94M
10.25%11.86M
-accounts payable
-70.10%3.33M
-70.10%3.33M
-29.70%6.75M
-22.19%10.84M
-28.65%8.46M
17.44%11.14M
17.44%11.14M
711.68%9.59M
63.57%13.94M
435.21%11.86M
Current accrued expenses
-19.87%32.2M
-19.87%32.2M
-13.10%33.3M
19.29%39.41M
16.83%49.84M
1.34%40.18M
1.34%40.18M
5.61%38.32M
-8.19%33.04M
-44.35%42.66M
Current debt and capital lease obligation
-20.67%9.55M
-20.67%9.55M
14.04%9.16M
14.16%8.87M
14.28%8.59M
65.76%12.03M
65.76%12.03M
14.57%8.04M
14.72%7.77M
14.88%7.51M
-Current capital lease obligation
-20.67%9.55M
-20.67%9.55M
14.04%9.16M
14.16%8.87M
14.28%8.59M
65.76%12.03M
65.76%12.03M
14.57%8.04M
14.72%7.77M
14.88%7.51M
Current deferred liabilities
49.35%21.1M
49.35%21.1M
38.79%22.58M
94.11%19.86M
38.70%17.34M
--14.13M
--14.13M
--16.27M
1,110.89%10.23M
-95.69%12.5M
Current liabilities
-3.77%98.35M
-3.77%98.35M
3.51%90.15M
22.17%91.06M
11.26%91.88M
31.07%102.21M
31.07%102.21M
22.36%87.09M
7.46%74.53M
-78.88%82.58M
Non current liabilities
Long term debt and capital lease obligation
-25.80%27.21M
-25.80%27.21M
-20.78%35.24M
-8.04%37.69M
-6.94%40.05M
-18.47%36.67M
-18.47%36.67M
-5.13%44.48M
-15.94%40.98M
-14.86%43.03M
-Long term capital lease obligation
-25.80%27.21M
-25.80%27.21M
-20.78%35.24M
-8.04%37.69M
-6.94%40.05M
-18.47%36.67M
-18.47%36.67M
-5.13%44.48M
-15.94%40.98M
-14.86%43.03M
Non current deferred liabilities
----
----
2.38%4.04M
--10.44M
--16.73M
----
----
--3.94M
----
----
Other non current liabilities
-1.48%5.53M
-1.48%5.53M
----
----
----
--5.62M
--5.62M
----
----
----
Total non current liabilities
-22.57%32.74M
-22.57%32.74M
-18.89%39.28M
17.45%48.13M
31.94%56.78M
-5.99%42.29M
-5.99%42.29M
2.45%48.43M
-17.30%40.98M
-16.53%43.03M
Total liabilities
-9.28%131.09M
-9.28%131.09M
-4.50%129.42M
20.49%139.19M
18.34%148.66M
17.51%144.5M
17.51%144.5M
14.41%135.52M
-2.86%115.51M
-71.62%125.62M
Shareholders'equity
Share capital
6.79%1.89M
6.79%1.89M
1.64%1.79M
1.48%1.78M
1.54%1.78M
3.33%1.77M
3.33%1.77M
3.34%1.76M
3.35%1.76M
3.36%1.75M
-common stock
6.79%1.89M
6.79%1.89M
1.64%1.79M
1.48%1.78M
1.54%1.78M
3.33%1.77M
3.33%1.77M
3.34%1.76M
3.35%1.76M
3.36%1.75M
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-33.30%-2.05B
-33.30%-2.05B
-35.02%-1.92B
-36.37%-1.8B
-37.27%-1.67B
-37.88%-1.54B
-37.88%-1.54B
-42.89%-1.42B
-46.76%-1.32B
-12.70%-1.22B
Paid-in capital
10.77%3.06B
10.77%3.06B
4.05%2.85B
4.27%2.82B
4.41%2.79B
28.91%2.76B
28.91%2.76B
29.40%2.74B
29.80%2.7B
30.50%2.67B
Gains losses not affecting retained earnings
-66.24%682K
-66.24%682K
-80.09%1.1M
135.31%939K
257.18%2.04M
214.15%2.02M
214.15%2.02M
949.31%5.53M
-84.52%-2.66M
48.51%-1.3M
Total stockholders'equity
-17.56%1.01B
-17.56%1.01B
-29.75%926.2M
-25.95%1.03B
-22.86%1.12B
19.28%1.23B
19.28%1.23B
17.90%1.32B
16.87%1.39B
50.56%1.46B
Total equity
-17.56%1.01B
-17.56%1.01B
-29.75%926.2M
-25.95%1.03B
-22.86%1.12B
19.28%1.23B
19.28%1.23B
17.90%1.32B
16.87%1.39B
50.56%1.46B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 4.27%867.88M4.27%867.88M1.39%848.2M0.32%898.95M-12.70%817.93M-19.54%832.33M-19.54%832.33M-24.58%836.56M-24.76%896.04M-27.29%936.87M
-Cash and cash equivalents 17.36%205.33M17.36%205.33M0.36%90.96M89.09%141.21M-5.99%56.95M37.65%174.96M37.65%174.96M-38.76%90.64M-43.41%74.68M-11.09%60.57M
-Short-term investments 0.79%662.55M0.79%662.55M1.52%757.24M-7.75%757.75M-13.16%760.98M-27.55%657.37M-27.55%657.37M-22.40%745.92M-22.44%821.37M-28.19%876.3M
Receivables 0.28%2.18M0.28%2.18M-------------36.52%2.17M-36.52%2.17M------------
-Accounts receivable 0.28%2.18M0.28%2.18M-------------36.52%2.17M-36.52%2.17M------------
Prepaid assets 2.23%30.6M2.23%30.6M------------14.23%29.93M14.23%29.93M------------
Other current assets --------6.55%34.39M10.56%35.75M65.40%60.71M---------4.01%32.28M-2.23%32.34M-0.01%36.71M
Total current assets 4.19%900.66M4.19%900.66M1.58%882.6M0.68%934.71M-9.75%878.64M-18.77%864.44M-18.77%864.44M-23.98%868.84M-24.16%928.38M-26.53%973.58M
Non current assets
Net PPE -4.53%119.94M-4.53%119.94M8.82%123.21M79.18%130.1M80.02%129.93M75.37%125.63M75.37%125.63M51.27%113.22M7.99%72.61M2.86%72.17M
-Gross PPE 2.90%182.83M2.90%182.83M8.82%123.21M79.18%130.1M80.02%129.93M51.03%177.67M51.03%177.67M51.27%113.22M7.99%72.61M2.86%72.17M
-Accumulated depreciation -20.85%-62.9M-20.85%-62.9M-------------13.13%-52.04M-13.13%-52.04M------------
Investments and advances -72.64%98.32M-72.64%98.32M-94.45%24.7M-82.60%78.46M-51.94%235.84M--359.37M--359.37M5,535.21%445.46M--450.99M--490.72M
Other non current assets 4.84%25.94M4.84%25.94M-5.21%25.11M-54.58%22.97M-39.64%26.93M36.37%24.74M36.37%24.74M137.83%26.49M250.41%50.58M218.36%44.62M
Total non current assets -52.09%244.2M-52.09%244.2M-70.43%173.02M-59.68%231.54M-35.36%392.71M467.77%509.74M467.77%509.74M523.23%585.17M603.03%574.18M621.67%607.52M
Total assets -16.69%1.14B-16.69%1.14B-27.40%1.06B-22.38%1.17B-19.59%1.27B19.09%1.37B19.09%1.37B17.56%1.45B15.07%1.5B12.19%1.58B
Liabilities
Current liabilities
Payables -70.10%3.33M-70.10%3.33M-29.70%6.75M-22.19%10.84M-28.65%8.46M17.44%11.14M17.44%11.14M-16.83%9.59M-10.07%13.94M10.25%11.86M
-accounts payable -70.10%3.33M-70.10%3.33M-29.70%6.75M-22.19%10.84M-28.65%8.46M17.44%11.14M17.44%11.14M711.68%9.59M63.57%13.94M435.21%11.86M
Current accrued expenses -19.87%32.2M-19.87%32.2M-13.10%33.3M19.29%39.41M16.83%49.84M1.34%40.18M1.34%40.18M5.61%38.32M-8.19%33.04M-44.35%42.66M
Current debt and capital lease obligation -20.67%9.55M-20.67%9.55M14.04%9.16M14.16%8.87M14.28%8.59M65.76%12.03M65.76%12.03M14.57%8.04M14.72%7.77M14.88%7.51M
-Current capital lease obligation -20.67%9.55M-20.67%9.55M14.04%9.16M14.16%8.87M14.28%8.59M65.76%12.03M65.76%12.03M14.57%8.04M14.72%7.77M14.88%7.51M
Current deferred liabilities 49.35%21.1M49.35%21.1M38.79%22.58M94.11%19.86M38.70%17.34M--14.13M--14.13M--16.27M1,110.89%10.23M-95.69%12.5M
Current liabilities -3.77%98.35M-3.77%98.35M3.51%90.15M22.17%91.06M11.26%91.88M31.07%102.21M31.07%102.21M22.36%87.09M7.46%74.53M-78.88%82.58M
Non current liabilities
Long term debt and capital lease obligation -25.80%27.21M-25.80%27.21M-20.78%35.24M-8.04%37.69M-6.94%40.05M-18.47%36.67M-18.47%36.67M-5.13%44.48M-15.94%40.98M-14.86%43.03M
-Long term capital lease obligation -25.80%27.21M-25.80%27.21M-20.78%35.24M-8.04%37.69M-6.94%40.05M-18.47%36.67M-18.47%36.67M-5.13%44.48M-15.94%40.98M-14.86%43.03M
Non current deferred liabilities --------2.38%4.04M--10.44M--16.73M----------3.94M--------
Other non current liabilities -1.48%5.53M-1.48%5.53M--------------5.62M--5.62M------------
Total non current liabilities -22.57%32.74M-22.57%32.74M-18.89%39.28M17.45%48.13M31.94%56.78M-5.99%42.29M-5.99%42.29M2.45%48.43M-17.30%40.98M-16.53%43.03M
Total liabilities -9.28%131.09M-9.28%131.09M-4.50%129.42M20.49%139.19M18.34%148.66M17.51%144.5M17.51%144.5M14.41%135.52M-2.86%115.51M-71.62%125.62M
Shareholders'equity
Share capital 6.79%1.89M6.79%1.89M1.64%1.79M1.48%1.78M1.54%1.78M3.33%1.77M3.33%1.77M3.34%1.76M3.35%1.76M3.36%1.75M
-common stock 6.79%1.89M6.79%1.89M1.64%1.79M1.48%1.78M1.54%1.78M3.33%1.77M3.33%1.77M3.34%1.76M3.35%1.76M3.36%1.75M
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -33.30%-2.05B-33.30%-2.05B-35.02%-1.92B-36.37%-1.8B-37.27%-1.67B-37.88%-1.54B-37.88%-1.54B-42.89%-1.42B-46.76%-1.32B-12.70%-1.22B
Paid-in capital 10.77%3.06B10.77%3.06B4.05%2.85B4.27%2.82B4.41%2.79B28.91%2.76B28.91%2.76B29.40%2.74B29.80%2.7B30.50%2.67B
Gains losses not affecting retained earnings -66.24%682K-66.24%682K-80.09%1.1M135.31%939K257.18%2.04M214.15%2.02M214.15%2.02M949.31%5.53M-84.52%-2.66M48.51%-1.3M
Total stockholders'equity -17.56%1.01B-17.56%1.01B-29.75%926.2M-25.95%1.03B-22.86%1.12B19.28%1.23B19.28%1.23B17.90%1.32B16.87%1.39B50.56%1.46B
Total equity -17.56%1.01B-17.56%1.01B-29.75%926.2M-25.95%1.03B-22.86%1.12B19.28%1.23B19.28%1.23B17.90%1.32B16.87%1.39B50.56%1.46B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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