Denali Therapeutics Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Denali Therapeutics Inc. (DNLI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $143.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Denali Therapeutics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $143.10M, a 27.88% increase from fiscal 2024.
- Denali Therapeutics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $111.90M, a 159.03% increase from fiscal 2023.
- Denali Therapeutics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $43.20M, a 58.46% decline from fiscal 2022.
- Denali Therapeutics Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $104.00M, a 8.90% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $143.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $111.90M 10-K · filed 2025-02-27 |
| 2023-12-31 | $43.20M 10-K · filed 2024-02-28 |
| 2022-12-31 | $104.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $95.50M 10-K · filed 2022-02-28 |
| 2020-12-31 | $20.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $51.80M 10-K · filed 2020-02-27 |
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