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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Denali Therapeutics Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2023.
- Denali Therapeutics Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
- Denali Therapeutics Inc. annual Income Tax Expense (Benefit) for 2023 was $30K, a 42.9% increase from 2022.
- Denali Therapeutics Inc. annual Income Tax Expense (Benefit) for 2022 was $21K.
- Denali Therapeutics Inc. annual Income Tax Expense (Benefit) for 2021 was -$575K, a 170% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)