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Williams Industrial Services Group Inc. – ‘10-K’ for 12/31/21 – ‘EX-23.1’

On:  Wednesday, 3/16/22, at 4:47pm ET   ·   For:  12/31/21   ·   Accession #:  1558370-22-3770   ·   File #:  1-16501

Previous ‘10-K’:  ‘10-K’ on 3/31/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Latest:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   21 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/16/22  Williams Industrial Svcs Gp Inc.  10-K       12/31/21   93:12M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.60M 
 2: EX-10.23    Material Contract                                   HTML     46K 
 3: EX-21.1     Subsidiaries List                                   HTML     33K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document and Entity Information                     HTML     94K 
15: R2          Consolidated Balance Sheets                         HTML    142K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
17: R4          Consolidated Statements of Operations               HTML    140K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
19: R6          Consolidated Statements of Stockholders Equity      HTML     72K 
20: R7          Consolidated Statements of Stockholders Equity      HTML     26K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML    132K 
22: R9          Business and Organization                           HTML     37K 
23: R10         Summary of Significant Accounting Policies          HTML     51K 
24: R11         Leases                                              HTML     90K 
25: R12         Changes in Business                                 HTML     60K 
26: R13         Property, Plant and Equipment                       HTML     50K 
27: R14         Goodwill and Other Intangible Assets                HTML     29K 
28: R15         Financial Instruments                               HTML     28K 
29: R16         Income Taxes                                        HTML    178K 
30: R17         Revenue                                             HTML     86K 
31: R18         Debt                                                HTML    106K 
32: R19         Earnings Per Share                                  HTML     63K 
33: R20         Stock-Based Compensation                            HTML    108K 
34: R21         Employee Benefit Plans                              HTML    210K 
35: R22         Commitments and Contingencies                       HTML     32K 
36: R23         Major Customers and Concentration of Credit Risk    HTML     53K 
37: R24         Other Supplemental Information                      HTML     94K 
38: R25         Subsequent Events                                   HTML     28K 
39: R26         Summary of Significant Accounting Policies          HTML    101K 
                (Policies)                                                       
40: R27         Business and Organization (Tables)                  HTML     35K 
41: R28         Leases (Tables)                                     HTML    109K 
42: R29         Changes in Business (Tables)                        HTML     58K 
43: R30         Property, Plant and Equipment (Tables)              HTML     49K 
44: R31         Income Taxes (Tables)                               HTML    174K 
45: R32         Revenue (Tables)                                    HTML     84K 
46: R33         Debt (Tables)                                       HTML     86K 
47: R34         Earnings Per Share (Tables)                         HTML     63K 
48: R35         Stock-Based Compensation (Tables)                   HTML     92K 
49: R36         Employee Benefit Plans (Tables)                     HTML    202K 
50: R37         Major Customers and Concentration of Credit Risk    HTML     60K 
                (Tables)                                                         
51: R38         Other Supplemental Information (Tables)             HTML    100K 
52: R39         Summary of Significant Accounting Policies          HTML     72K 
                (Details)                                                        
53: R40         Leases (Details)                                    HTML     37K 
54: R41         Leases - Lease Cost (Details)                       HTML     33K 
55: R42         LEASES - Right-of use Assets and Lease Liabilities  HTML     31K 
                (Details)                                                        
56: R43         LEASES - Supplemental Information (Details)         HTML     38K 
57: R44         LEASES - Remaining Lease Payments (Details)         HTML     58K 
58: R45         CHANGES IN BUSINESS - Discontinued Operation and    HTML     87K 
                Disposition (Details)                                            
59: R46         Property, Plant and Equipment (Details)             HTML     56K 
60: R47         Property, Plant and Equipment - Depreciation and    HTML     29K 
                Amortization (Details)                                           
61: R48         GOODWILL AND OTHER INTANGIBLE ASSETS - Future       HTML     33K 
                Amortization (Details)                                           
62: R49         Income Taxes (Details)                              HTML     40K 
63: R50         Income Taxes - Expense by Jurisdiction Table 2      HTML     43K 
                (Details)                                                        
64: R51         INCOME TAXES - Continuing and Discontinued          HTML     35K 
                Operations Table 3 (Details)                                     
65: R52         INCOME TAXES - Effective Tax Rate Reconciliation    HTML     80K 
                Table 4 (Details)                                                
66: R53         INCOME TAXES - Deferred Income Tax Assets and       HTML     66K 
                Liabilities Table 5 (Details)                                    
67: R54         INCOME TAXES - NOL and Tax Credit Carryforwards     HTML     47K 
                (Details)                                                        
68: R55         INCOME TAXES - Valuation Allowances and Unremitted  HTML     42K 
                Earnings Narrative (Details)                                     
69: R56         INCOME TAXES - Uncertain Tax Positions (Details)    HTML     59K 
70: R57         REVENUE - Disaggregation of revenue (Details)       HTML     38K 
71: R58         REVENUE - Contract assets and the contract          HTML     43K 
                liabilities (Details)                                            
72: R59         REVENUE - Remaining Performance Obligations         HTML     48K 
                (Details)                                                        
73: R60         Debt (Details)                                      HTML    213K 
74: R61         Earnings Per Share (Details)                        HTML     75K 
75: R62         Earnings Per Share - Antidilutive (Details)         HTML     29K 
76: R63         Stock-Based Compensation (Details)                  HTML    203K 
77: R64         Stock-Based Compensation - Activity (Details)       HTML    131K 
78: R65         Employee Benefit Plans (Details)                    HTML     43K 
79: R66         Employee Benefit Plans - Employer plans (Details)   HTML    133K 
80: R67         Commitments and Contingencies (Details)             HTML     32K 
81: R68         Major Customers and Concentration of Credit Risk    HTML     40K 
                (Details)                                                        
82: R69         Major Customers and Concentration of Credit Risk    HTML     44K 
                Risk (Details)                                                   
83: R70         OTHER SUPPLEMENTAL INFORMATION - Other current      HTML     37K 
                assets (Details)                                                 
84: R71         OTHER SUPPLEMENTAL INFORMATION - Other long-term    HTML     32K 
                assets (Details)                                                 
85: R72         OTHER SUPPLEMENTAL INFORMATION - Other current      HTML     45K 
                liabilities (Details)                                            
86: R73         OTHER SUPPLEMENTAL INFORMATION - Other long-term    HTML     30K 
                liabilities (Details)                                            
87: R74         OTHER SUPPLEMENTAL INFORMATION - Disaggregated      HTML     31K 
                long-lived assets by the geographic area (Details)               
88: R75         Subsequent Events (Details)                         HTML     43K 
91: XML         IDEA XML File -- Filing Summary                      XML    165K 
89: XML         XBRL Instance -- wlms-20211231x10k_htm               XML   3.18M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
10: EX-101.CAL  XBRL Calculations -- wlms-20211231_cal               XML    288K 
11: EX-101.DEF  XBRL Definitions -- wlms-20211231_def                XML    831K 
12: EX-101.LAB  XBRL Labels -- wlms-20211231_lab                     XML   1.84M 
13: EX-101.PRE  XBRL Presentations -- wlms-20211231_pre              XML   1.27M 
 9: EX-101.SCH  XBRL Schema -- wlms-20211231                         XSD    248K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              513±   746K 
93: ZIP         XBRL Zipped Folder -- 0001558370-22-003770-xbrl      Zip    386K 


‘EX-23.1’   —   Consent of Expert or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Registration Statement Consent (e.g., Forms S-1, S-3, S-4)  

Exhibit 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in the Registration Statements (Form S-8 Nos. 333-237147, 333-239088, and 333-256226) of our report dated March 16, 2022, relating to the consolidated financial statements of Williams Industrial Services Group Inc. and subsidiaries and the effectiveness of internal control over financial reporting of Williams Industrial Services Group Inc. and subsidiaries (which report expresses an unqualified opinion on the consolidated financial statements and an adverse opinion on the effectiveness of internal control over financial reporting due to a material weaknesses), appearing in this Form 10-K for the year ended December 31, 2021.

/s/ Moss Adams LLP

Dallas, Texas

March 16, 2022



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/228-K
For Period end:12/31/21
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/01/23  Williams Industrial Svcs Gp Inc.  10-K/A     12/31/22   12:605K                                   Toppan Merrill/FA
 3/31/23  Williams Industrial Svcs Gp Inc.  10-K       12/31/22  101:21M                                    Toppan Merrill Bridge/FA
 6/10/22  Williams Industrial Svcs Gp Inc.  S-8         6/10/22    5:100K                                   Toppan Merrill/FA
 5/12/22  Williams Industrial Svcs Gp Inc.  10-Q        3/31/22   64:6.2M                                   Toppan Merrill Bridge/FA


17 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/17/21  Williams Industrial Svcs Gp Inc.  10-Q        9/30/21   61:7.3M                                   Toppan Merrill Bridge/FA
 5/19/21  Williams Industrial Svcs Gp Inc.  10-Q        3/31/21   59:5.1M                                   Toppan Merrill Bridge/FA
 3/31/21  Williams Industrial Svcs Gp Inc.  10-K       12/31/20   94:12M                                    Toppan Merrill Bridge/FA
11/12/20  Williams Industrial Svcs Gp Inc.  10-Q        9/30/20   60:6.6M                                   Toppan Merrill Bridge/FA
 5/13/20  Williams Industrial Svcs Gp Inc.  10-Q        3/31/20   61:5.8M                                   Toppan Merrill Bridge/FA
11/14/19  Williams Industrial Svcs Gp Inc.  10-Q        9/30/19   59:6.9M                                   Toppan Merrill Bridge/FA
 8/14/19  Williams Industrial Svcs Gp Inc.  10-Q        6/30/19   59:6.8M                                   Toppan Merrill Bridge/FA
 4/01/19  Williams Industrial Svcs Gp Inc.  10-K       12/31/18   89:12M                                    Toppan Merrill Bridge/FA
 6/29/18  Williams Industrial Svcs Gp Inc.  8-K:5,8,9   6/29/18    5:807K                                   Toppan Merrill/FA
 6/26/18  Williams Industrial Svcs Gp Inc.  8-K:5,8,9   6/20/18    3:187K                                   Toppan Merrill/FA
12/19/17  Williams Industrial Svcs Gp Inc.  10-Q        6/30/17   60:6.3M                                   Toppan Merrill Bridge/FA
 3/15/17  Williams Industrial Svcs Gp Inc.  10-K       12/31/15  120:46M                                    Toppan Merrill-FA
 6/01/16  Williams Industrial Svcs Gp Inc.  8-K:1,5,9   5/25/16    3:170K                                   Toppan Merrill/FA
 9/25/15  Williams Industrial Svcs Gp Inc.  8-K:5,7,9   9/24/15    7:466K                                   Toppan Merrill/FA
 2/26/13  Williams Industrial Svcs Gp Inc.  8-K:5,9     2/20/13    2:45K                                    Donnelley … Solutions/FA
 7/20/10  Williams Industrial Svcs Gp Inc.  10-12B/A               7:4M                                     Donnelley … Solutions/FA
 4/30/10  Williams Industrial Svcs Gp Inc.  10-12B¶               26:3.4M                                   Donnelley … Solutions/FA
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Filing Submission 0001558370-22-003770   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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