Denali Therapeutics Inc
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
DNLI$19.85-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(In thousands, except share amounts)
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders' Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2023 | 138,385,498 | $1,711 | $2,144,811 | $643 | $(1,116,211) | $1,030,954 |
| Issuance of common stock and pre-funded warrants, net of issuance costs of $480K | 3,244,689 | 32 | 499,221 | — | — | 499,253 |
| Issuances under equity incentive plans | 657,522 | 7 | 7,771 | — | — | 7,778 |
| Vesting of restricted stock units | 835,873 | 7 | (7) | — | — | — |
| Stock-based compensation | — | — | 53,196 | — | — | 53,196 |
| Net loss | — | — | — | — | (200,828) | (200,828) |
| Other comprehensive loss | — | — | — | (3,302) | — | (3,302) |
| Balance at June 30, 2024 | 143,123,582 | $1,757 | $2,704,992 | $(2,659) | $(1,317,039) | $1,387,051 |
| Balance at March 31, 2024 | 142,512,856 | $1,751 | $2,673,033 | $(1,296) | $(1,218,013) | $1,455,475 |
| Issuances under equity incentive plans | 527,308 | 5 | 6,750 | — | — | 6,755 |
| Vesting of restricted stock units | 83,418 | 1 | (1) | — | — | — |
| Stock-based compensation | — | — | 25,210 | — | — | 25,210 |
| Net loss | — | — | — | — | (99,026) | (99,026) |
| Other comprehensive loss | — | — | — | (1,363) | — | (1,363) |
| Balance at June 30, 2024 | 143,123,582 | $1,757 | $2,704,992 | $(2,659) | $(1,317,039) | $1,387,051 |
| Balance at December 31, 2022 | 135,965,918 | $1,686 | $2,018,617 | $(6,886) | $(970,987) | $1,042,430 |
| Issuances under equity incentive plans | 730,887 | 7 | 10,616 | — | — | 10,623 |
| Vesting of restricted stock units | 665,883 | 7 | (7) | — | — | — |
| Stock-based compensation | — | — | 54,725 | — | — | 54,725 |
| Net income | — | — | — | — | 73,602 | 73,602 |
| Other comprehensive income | — | — | — | 5,445 | — | 5,445 |
| Balance at June 30, 2023 | 137,362,688 | $1,700 | $2,083,951 | $(1,441) | $(897,385) | $1,186,825 |
| Balance at March 31, 2023 | 136,741,627 | $1,694 | $2,048,297 | $(2,517) | $(1,080,768) | $966,706 |
| Issuances under equity incentive plans | 526,579 | 5 | 9,014 | — | — | 9,019 |
| Vesting of restricted stock units | 94,482 | 1 | (1) | — | — | — |
| Stock-based compensation | — | — | 26,641 | — | — | 26,641 |
| Net income | — | — | — | — | 183,383 | 183,383 |
| Other comprehensive income | — | — | — | 1,076 | — | 1,076 |
| Balance at June 30, 2023 | 137,362,688 | $1,700 | $2,083,951 | $(1,441) | $(897,385) | $1,186,825 |
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