Exhibit 99.4
Schedule II
Luna Innovations Incorporated
Valuation and Qualifying Accounts
Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
Balance at beginning of Period | Charged to costs and expenses | Deductions | Valuation against asset | Balance at end of period | ||||||||||||||||
Year Ended December 31, 2013 | ||||||||||||||||||||
Reserves deducted from assets to which they apply: | ||||||||||||||||||||
Inventory obsolescence | $ | 86,186 | $ | — | $ | (11,435 | ) | $ | — | $ | 74,751 | |||||||||
Allowances for doubtful Accounts | $ | — | $ | 134,811 | $ | — | $ | — | $ | 134,811 | ||||||||||
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$ | 86,186 | $ | 134,811 | $ | (11,435 | ) | $ | — | $ | 209,562 | ||||||||||
Year Ended December 31, 2012 | ||||||||||||||||||||
Reserves deducted from assets to which they apply: | ||||||||||||||||||||
Inventory obsolescence | $ | 147,676 | $ | — | $ | (61,490 | ) | $ | — | $ | 86,186 | |||||||||
Allowances for doubtful Accounts | $ | 22,372 | $ | — | $ | (22,372 | ) | $ | — | $ | — | |||||||||
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$ | 170,048 | $ | — | $ | (83,862 | ) | $ | — | $ | 86,186 |