Denali Therapeutics Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Denali Therapeutics Inc. (DNLI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Denali Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.47M, a 0.69% increase from fiscal 2024.
- Denali Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.42M, a 11.87% increase from fiscal 2023.
- Denali Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.64M, a 19.85% increase from fiscal 2022.
- Denali Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.54M, a 17.19% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.42M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.64M 10-K · filed 2026-02-26 |
| 2022-12-31 | $5.54M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.72M 10-K · filed 2024-02-28 |
| 2020-12-31 | $3.01M 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.51M 10-K · filed 2021-02-26 |
| 2017-12-31 | $640.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $411.00K 10-K · filed 2019-03-12 |
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