US Stock MarketDetailed Quotes

Denali Therapeutics (DNLI)

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  • 18.620
  • -0.770-3.97%
Close May 15 15:59 ET
  • 18.620
  • 0.0000.00%
Post 20:01 ET
2.96BMarket Cap-6.47P/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
(Q1)Mar 31, 2026
(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
Assets
Current assets
Cash, cash equivalents and short term investments
20.75%987.68M
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
-Cash and cash equivalents
580.68%387.63M
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
-Short-term investments
-21.15%600.06M
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
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
-42.24%35.07M
----
----
6.55%34.39M
10.56%35.75M
65.40%60.71M
----
----
-4.01%32.28M
-2.23%32.34M
Total current assets
16.40%1.02B
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
Non current assets
Net PPE
-9.74%117.27M
-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
-Gross PPE
-9.74%117.27M
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
-Accumulated depreciation
----
-20.85%-62.9M
-20.85%-62.9M
----
----
----
-13.13%-52.04M
-13.13%-52.04M
----
----
Goodwill and other intangible assets
--36M
----
----
----
----
----
----
----
----
----
Investments and advances
-72.95%63.79M
-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
Other non current assets
-2.65%26.22M
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
Total non current assets
-38.05%243.27M
-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
Total assets
-0.42%1.27B
-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
Liabilities
Current liabilities
Payables
377.42%40.38M
-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
-accounts payable
377.42%40.38M
-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
Current accrued expenses
-28.61%35.58M
-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
Current debt and capital lease obligation
14.84%9.86M
-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
-Current capital lease obligation
14.84%9.86M
-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
Current deferred liabilities
-12.82%15.12M
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
Current liabilities
19.90%110.16M
-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
Non current liabilities
Long term debt and capital lease obligation
-38.37%24.68M
-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
-Long term capital lease obligation
-38.37%24.68M
-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
Non current deferred liabilities
1,092.74%199.58M
----
----
2.38%4.04M
--10.44M
--16.73M
----
----
--3.94M
----
Other non current liabilities
--5.51M
-1.48%5.53M
-1.48%5.53M
----
----
----
--5.62M
--5.62M
----
----
Total non current liabilities
304.67%229.77M
-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
Total liabilities
128.66%339.93M
-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
Shareholders'equity
Share capital
7.59%1.91M
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
-common stock
7.59%1.91M
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
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-30.38%-2.18B
-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
Paid-in capital
11.25%3.1B
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
Gains losses not affecting retained earnings
-133.48%-682K
-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
Total stockholders'equity
-17.51%926.1M
-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
Total equity
-17.51%926.1M
-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
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
--
--
--
(Q1)Mar 31, 2026(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
Assets
Current assets
Cash, cash equivalents and short term investments 20.75%987.68M4.27%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
-Cash and cash equivalents 580.68%387.63M17.36%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
-Short-term investments -21.15%600.06M0.79%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
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 -42.24%35.07M--------6.55%34.39M10.56%35.75M65.40%60.71M---------4.01%32.28M-2.23%32.34M
Total current assets 16.40%1.02B4.19%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
Non current assets
Net PPE -9.74%117.27M-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%72.61M
-Gross PPE -9.74%117.27M2.90%182.83M2.90%182.83M8.82%123.21M79.18%130.1M80.02%129.93M51.03%177.67M51.03%177.67M51.27%113.22M7.99%72.61M
-Accumulated depreciation -----20.85%-62.9M-20.85%-62.9M-------------13.13%-52.04M-13.13%-52.04M--------
Goodwill and other intangible assets --36M------------------------------------
Investments and advances -72.95%63.79M-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
Other non current assets -2.65%26.22M4.84%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%50.58M
Total non current assets -38.05%243.27M-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%574.18M
Total assets -0.42%1.27B-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%1.5B
Liabilities
Current liabilities
Payables 377.42%40.38M-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%13.94M
-accounts payable 377.42%40.38M-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%13.94M
Current accrued expenses -28.61%35.58M-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
Current debt and capital lease obligation 14.84%9.86M-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%7.77M
-Current capital lease obligation 14.84%9.86M-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%7.77M
Current deferred liabilities -12.82%15.12M49.35%21.1M49.35%21.1M38.79%22.58M94.11%19.86M38.70%17.34M--14.13M--14.13M--16.27M1,110.89%10.23M
Current liabilities 19.90%110.16M-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
Non current liabilities
Long term debt and capital lease obligation -38.37%24.68M-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
-Long term capital lease obligation -38.37%24.68M-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
Non current deferred liabilities 1,092.74%199.58M--------2.38%4.04M--10.44M--16.73M----------3.94M----
Other non current liabilities --5.51M-1.48%5.53M-1.48%5.53M--------------5.62M--5.62M--------
Total non current liabilities 304.67%229.77M-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
Total liabilities 128.66%339.93M-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
Shareholders'equity
Share capital 7.59%1.91M6.79%1.89M6.79%1.89M1.64%1.79M1.48%1.78M1.54%1.78M3.33%1.77M3.33%1.77M3.34%1.76M3.35%1.76M
-common stock 7.59%1.91M6.79%1.89M6.79%1.89M1.64%1.79M1.48%1.78M1.54%1.78M3.33%1.77M3.33%1.77M3.34%1.76M3.35%1.76M
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -30.38%-2.18B-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
Paid-in capital 11.25%3.1B10.77%3.06B10.77%3.06B4.05%2.85B4.27%2.82B4.41%2.79B28.91%2.76B28.91%2.76B29.40%2.74B29.80%2.7B
Gains losses not affecting retained earnings -133.48%-682K-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%-2.66M
Total stockholders'equity -17.51%926.1M-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%1.39B
Total equity -17.51%926.1M-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%1.39B
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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