You are provided with the P&L for a specific quarter:

Amounts are in USD $\text{'}000.$ You are also told that the tax depreciation in the same period is $-$$$800k,$ and there is no interest non$-$deductible for tax purposes.

The tax rate is $21\%.$

What is the taxable income for that period?

$-$$$765k$

$-$$$5k$

$$7k$

$$35$ k

$$1,207k$