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Where this comes from
Reported directly by Denali Therapeutics Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Denali Therapeutics Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001714899-26-000097
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of goods sold | 93 | — | 93 | — |
| Research and development | 97,019 | 102,696 | 200,865 | 218,923 |
| Selling, general and administrative | 36,283 | 32,267 | 69,794 | 61,620 |
| Intangible asset amortization | 750 | — | 750 | — |
| Total operating expenses | 134,145 | 134,963 | 271,502 | 280,543 |
| Loss from operations | (130,541) | (134,963) | (267,898) | (280,543) |
| Interest and other income, net | 2,988 | 10,844 | 11,898 | 23,454 |
| Net loss | $(127,553) | $(124,119) | $(256,000) | $(257,089) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Denali Therapeutics Inc.'s D&A?
- Denali Therapeutics Inc. (DNLI) reported D&A of $750K in Q2 2026.
- What is the long-term trend for Denali Therapeutics Inc.'s D&A?
- Over 4 years (2021 to 2025), Denali Therapeutics Inc.'s D&A has grown at a -1.4% compound annual growth rate (CAGR), from $8.59M to $8.14M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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