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Denali Therapeutics Inc. DNLI Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Denali Therapeutics Inc. in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Stockholders' equity: | ||
| Convertible preferred stock, $0.01 par value; 40,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.01 par value; 400,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 159,755,526 shares and 156,182,177 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | 1,924 | 1,888 |
| Additional paid-in capital | 3,142,747 | 3,062,715 |
| Accumulated other comprehensive income (loss) | (1,969) | 682 |
| Accumulated deficit | (2,307,524) | (2,051,524) |
| Total stockholders' equity | 835,178 | 1,013,761 |
| Total liabilities and stockholders’ equity | $1,157,955 | $1,144,854 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Denali Therapeutics Inc.'s total liabilities & equity?
- Denali Therapeutics Inc. (DNLI) reported total liabilities & equity of $1.16B in Q2 2026.
- How has Denali Therapeutics Inc.'s total liabilities & equity changed year-over-year?
- Denali Therapeutics Inc.'s total liabilities & equity decreased by 0.7% year-over-year, from $1.17B to $1.16B.
- What is the long-term trend for Denali Therapeutics Inc.'s total liabilities & equity?
- Over 5 years (2020 to 2025), Denali Therapeutics Inc.'s total liabilities & equity has grown at a -6.5% compound annual growth rate (CAGR), from $1.6B to $1.14B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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