is a Public C$-$Corporation. The company provided us with the following profit and loss details for the year ended $2023.$ Please note that any accrued $3$rd party consulting fees are not deductible for tax purposes this year $(2023)$ but will be deductible when paid in the future. Also, depreciation for tax purposes is $$22,500,000$ for the year $(2023).$ Please assume this company is not subject to state or other non$-$federal taxes.