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Denali Therapeutics Inc. DNLI Unrealized Losses on Investments (Before Tax)
Unrealized Losses on Investments (Before Tax) 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:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax.
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 | Amortized Cost | Unrealized Holding Gains | Unrealized Holding Losses | Aggregate Fair Value |
|---|---|---|---|---|
| U.S. government treasuries | $409,364 | $20 | $(555) | $408,829 |
| Corporate debt securities | 100,342 | 16 | (246) | 100,112 |
| Total short-term marketable securities | 509,706 | 36 | (801) | 508,941 |
| Long-term marketable securities: | ||||
| U.S. government treasuries | 164,059 | — | (658) | 163,401 |
| Corporate debt securities | 66,328 | — | (195) | 66,133 |
| Total long-term marketable securities | 230,387 | — | (853) | 229,534 |
| Total | $740,093 | $36 | $(1,654) | $738,475 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Denali Therapeutics Inc.'s unrealized losses on investments (before tax)?
- Denali Therapeutics Inc. (DNLI) reported unrealized losses on investments (before tax) of $801K in Q2 2026.
- How has Denali Therapeutics Inc.'s unrealized losses on investments (before tax) changed year-over-year?
- Denali Therapeutics Inc.'s unrealized losses on investments (before tax) increased by 1028.2% year-over-year, from $71K to $801K.
- What is the long-term trend for Denali Therapeutics Inc.'s unrealized losses on investments (before tax)?
- Over 5 years (2020 to 2025), Denali Therapeutics Inc.'s unrealized losses on investments (before tax) has grown at a -6.4% compound annual growth rate (CAGR), from $25K to $18K.
- What does unrealized losses on investments (before tax) mean?
- The total unrealized losses on investments, typically related to available-for-sale securities, before considering tax effects.
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