Annual report pursuant to Section 13 and 15(d)

Note 3 - Revision of Prior Period Financial Statements (Tables)

v2.4.1.9
Note 3 - Revision of Prior Period Financial Statements (Tables)
12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

December 31, 2013

 
   

As Previously

                 

(Amounts in Thousands)

 

Reported

   

Adjustment

   

As Revised

 

Deferred tax assets - current

 

    $ 460     $ 460  

Total current assets

    20,109       460       20,569  

Total assets

    91,600       460       92,060  

Deferred tax liabilities

    1,012       3,915       4,927  

Total long-term liabilities

    18,947       3,915       22,862  

Total liabilities

    42,014       3,915       45,929  

Accumulated deficit

    (55,078 )     (3,455 )     (58,533 )

Total Perma-Fix Environmental Services, Inc. stockholders' equity

    48,301       (3,455 )     44,846  

Total stockholders' equity

    48,301       (3,455 )     44,846  

Total liabilities and stockholders' equity

    91,600       460       92,060