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DNLIDenali Therapeutics Inc.
$25.89$4.1B
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HomeStocksDNLIBalance Sheet

Denali Therapeutics Inc. (DNLI) Balance Sheet

11Y historyFree accessUpdated daily

The equity base has eroded from $1.5 billion in 2024Q1 to $926.1 million by 2026Q1, reflecting the ongoing accumulation of net losses.

DNLI Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15
Total Current Assets1.02B900.66M864.44M1.06B1.37B897.23M1.5B430.03M480.84M409.61M181.96M33.43M
Cash & Short-Term Investments987.68M867.88M832.33M1.03B1.34B865.41M1.47B415.36M464.3M406.23M178.33M30.74M
Cash Only387.63M205.33M174.96M127.11M218.04M293.48M507.14M79.45M77.12M218.38M39.85M30.74M
Short-Term Investments600.06M662.55M657.37M907.4M1.12B571.93M962.55M335.91M387.17M187.85M138.48M0
Accounts Receivable1.6M2.18M2.17M3.42M9.28M1.23M008.55M464K438K0
Days Sales Outstanding---3.7831.249.2--24.15---
Inventory00000000-8.55M-464K00
Days Inventory Outstanding------------
Other Current Assets33.47M30.6M000025.96M01.35M000
Total Non-Current Assets243.27M244.2M509.74M89.78M87.92M506.93M108.63M123.2M181.15M77.11M89.11M3.25M
Property, Plant & Equipment117.27M119.94M125.63M71.64M74.52M69.61M73.46M80.66M25.16M14.92M15.26M3.17M
Fixed Asset Turnover0.00x--4.61x1.46x0.70x4.57x0.33x5.13x---
Goodwill000000000000
Intangible Assets36M00000000000
Long-Term Investments274.57M0359.37M00425.45M34.2M39.89M147.88M60.75M73.08M84K
Other Non-Current Assets23.12M124.26M24.74M18.14M13.4M11.87M962K2.66M8.11M1.44M770K0
Total Assets1.27B1.14B1.37B1.15B1.46B1.4B1.6B553.23M661.98M486.72M271.07M36.68M
Asset Turnover0.00x--0.29x0.07x0.03x0.21x0.05x0.20x---
Asset Growth %-66.89%-16.69%19.09%-20.98%3.99%-12.47%189.98%-16.43%36.01%79.56%638.94%-
Total Current Liabilities110.16M98.35M102.21M77.98M363.92M378.25M71.7M45.34M32.79M14.16M9.11M3.48M
Accounts Payable40.38M3.33M11.14M9.48M2.79M4.78M1.07M2.59M1.89M2.72M1.96M1.71M
Days Payables Outstanding979.43108.69-------321.65487.745.17K
Short-Term Debt9.86M9.55M00004.69M00000
Deferred Revenue (Current)37.7M000290.05M320.3M23.48M18.74M11.43M000
Other Current Liabilities35.58M85.47M38.86M21.59M17.09M19.01M21.95M8.74M9.52M918K701K148K
Current Ratio9.28x9.16x8.46x13.65x3.77x2.37x20.86x9.48x14.67x28.92x19.98x9.60x
Quick Ratio9.28x9.16x8.46x13.65x3.77x2.37x20.86x9.48x14.93x28.95x19.98x9.60x
Cash Conversion Cycle------------
Total Non-Current Liabilities229.77M32.74M42.29M44.98M53.89M63.63M382.05M113M82.35M6.76M7.44M48.84M
Long-Term Debt000000000000
Capital Lease Obligations135.86M32.74M36.67M44.98M53.03M58.55M64.17M68.86M0000
Deferred Tax Liabilities000000000000
Other Non-Current Liabilities005.62M0379K379K701K379K25M6.76M7.44M48.84M
Total Liabilities339.93M131.09M144.5M122.96M417.81M441.87M453.75M158.34M115.14M20.93M16.55M52.32M
Total Debt40.05M42.29M48.71M52.24M60.35M64.01M68.86M72.53M0000
Net Debt-347.58M-163.04M-126.25M-74.86M-157.69M-229.47M-438.28M-6.92M-77.12M-218.38M-39.85M-30.74M
Debt / Equity0.04x0.04x0.04x0.05x0.06x0.07x0.06x0.18x----
Debt / EBITDA-0.08x-----0.97x-----
Net Debt / EBITDA0.65x------6.15x-----
Interest Coverage----------46.11x--153.02x
Total Equity926.1M1.01B1.23B1.03B1.04B962.29M1.15B394.89M546.85M465.8M254.52M-15.63M
Equity Growth %-90.78%-17.56%19.28%-1.1%8.33%-16.36%191.35%-27.79%17.4%83.01%1727.98%-
Book Value per Share4.965.787.487.508.307.9210.214.135.9031.1339.62-5.20
Total Shareholders' Equity926.1M1.01B1.23B1.03B1.04B962.29M1.15B394.89M546.85M465.8M254.52M-15.63M
Common Stock1.91M1.89M1.77M1.71M1.69M1.55M1.53M1.29M1.27M1.2M2.69M170K
Retained Earnings-2.18B-2.05B-1.54B-1.12B-970.99M-645M-354.42M-425.55M-227.94M-191.7M-103.51M-16.86M
Treasury Stock000000000000
Accumulated OCI-682K682K2.02M643K-6.89M-2.5M-245K350K-649K-368K-373K-48.31M
Minority Interest000000000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Clinical milestone funding dependency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Eroding Equity Base Signals Risk

As reported in financial statements, Denali's equity base has experienced significant volatility, declining from $1.5 billion in 2024Q1 to $926.1 million by 2026Q1, a trend that reflects the persistent accumulation of net losses and the ongoing depletion of capital to fund high-cost clinical research programs.

The consistent expansion of the accumulated deficit, now reaching $2.2 billion, suggests that the company's business model remains entirely dependent on external capital or partner milestones. Investors should monitor whether the current trajectory of equity erosion necessitates further dilutive financing to maintain operational continuity.

Liquidity Buffer Remains Highly Precarious

Based on Denali's reported figures, cash and equivalents fluctuated to $387.6 million in 2026Q1, yet the company's historical burn rate suggests this buffer remains insufficient to support long-term clinical development without the realization of significant, non-guaranteed milestone payments from its strategic pharmaceutical partners.

While the current ratio of 9.28 appears superficially robust, it is heavily influenced by the timing of milestone-related deferred revenue rather than operational cash generation. This liquidity profile warrants caution, as any delay in clinical trial readouts could rapidly accelerate the depletion of available cash reserves.

Asset Composition Reflects R&D Focus

According to recent SEC filings, Denali's asset base is characterized by a lack of significant tangible infrastructure, with net PPE rising to $117.3 million in 2026Q1, confirming an asset-light model that prioritizes intellectual property and clinical trial execution over traditional manufacturing or physical production capabilities.

The emergence of $36 million in goodwill as of 2026Q1 suggests potential inorganic activity that warrants further investigation regarding the long-term value of acquired technologies. The absence of meaningful tangible assets underscores the company's reliance on the intangible success of its proprietary blood-brain barrier delivery platform.

Deferred Revenue Masks Funding Gaps

As indicated by the company's balance sheet, the appearance of $214.7 million in deferred revenue as of 2026Q1 provides a misleading sense of financial stability, as this figure represents pre-collected milestone payments rather than recurring revenue or a sustainable, self-funding operational model for the business.

Investors should be wary of interpreting deferred revenue as a proxy for future commercial success, as it primarily reflects the accounting treatment of past partnership agreements. This distortion may mask the underlying reality that the company has yet to establish a repeatable, non-dilutive path to operational self-sufficiency.

DNLI — Frequently Asked Questions

Quick answers to the most common questions about buying DNLI stock.

What are the total assets of Denali Therapeutics Inc. (DNLI)?

As of 2025, Denali Therapeutics Inc. (DNLI) had total assets of $1.14B including $900.7M in current assets.

How much debt does Denali Therapeutics Inc. (DNLI) have?

Denali Therapeutics Inc. (DNLI) carries total debt of $42.3M, offset by $867.9M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Denali Therapeutics Inc.?

Denali Therapeutics Inc. (DNLI) has total shareholders' equity (book value) of $1.01B ($5.78 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Denali Therapeutics Inc.'s current ratio and liquidity?

Denali Therapeutics Inc. (DNLI) reported a current ratio of 9.16x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.