Unrecognized Tax Benefits of Denali Therapeutics Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Denali Therapeutics Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Denali Therapeutics Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $39,252,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Denali Therapeutics Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,252,000 +$5,491,000 +16% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $33,761,000 +$7,586,000 +29% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $26,175,000 +$6,804,000 +35% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $19,371,000 +$5,672,000 +41% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $13,699,000 +$5,560,000 +68% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $8,139,000 +$2,840,000 +54% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $5,299,000 +$2,657,000 +101% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $2,642,000 +$1,496,000 +131% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $1,146,000 +$615,000 +116% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $531,000 +$409,000 +335% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $122,000 31 Dec 2015 10-K 12 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.