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Denali Therapeutics Inc (DNLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Denali Therapeutics Inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent201.53
Marketable Securities, Current SH508.94
Cash & Short-term Investments709.00
Accounts receivable3.93
Inventories4.14
Prepaid Expense And Other Assets Current35.39
Total Current Assets753.93
Equipment/Property/Plant Net49.93
Intangible Assets35.25
Long-term investments232.63
Other Assets, Noncurrent86.22
Operating Lease Right Of Use Asset17.92
Total Assets1,157.96
Liabilities
Accounts Payable, Current AC11.81
Accrued Liabilities, Current AC78.28
Other Liabilities, Current0.00
Total Current Liabilities90.08
Total Long-term Debt0.00
Other liabilities, Noncurrent232.69
OperatingLeaseLiabilityNoncurrent24.68
Accrued Clinical And Other Research And Development Costs Current-
Other Accrued Manufacturing Costs Current-
Operating Lease Liability Current-
Total Liabilities322.78
Stockholders' Equity
Common Stock Value1.92
Additional Paid In Capital Common Stock3,142.75
Retained Earnings / Accumulated Deficit-2,307.52
Accumulated Other Comprehensive Income-1.97
Other Equity-1.97
Common Stockholder's Equity835.18
Total Stockholder's Equity835.18
Liabilities & Stockholder's Equity1,157.96
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About Denali Therapeutics Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001714899-26-000097

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.